Invoice
From
akad. soch. Miroslav Černák - BONUS
Subject uniq ID: 11886269
Sochorova 380/8A Bratislava
Subject uniq ID: 11886269
Sochorova 380/8A Bratislava
To
Bratislava
Invoice
June 15, 2011
#32011
| Subject | Value |
|---|---|
|
reštaurátorska dokumentácia balkona Prim. paláca |
7 818,00 € |
Status
TOTAL 7 818,00 €
- Internal invoice number:
- 31335999
- Acceptance date:
- June 15, 2011
Example invoice only. Not for tax purposes