Invoice
From
Vladimír Ďumbala NAPRES
Subject uniq ID: 17118379
Subject uniq ID: 17118379
To
Poprad
Mesto Poprad
Mesto Poprad
Invoice
January 03, 2017
#
| Subject | Value |
|---|---|
|
Kurenársky a vodoinštalačný materiál - december 2016 |
130,42 € |
Status
TOTAL 130,42 €
- Internal invoice number:
- 20170002
- Acceptance date:
- January 02, 2017
Example invoice only. Not for tax purposes