Invoice
From
Kisel Juraj JUKI
Subject uniq ID: 34602151
Subject uniq ID: 34602151
To
Jaslovské Bohunice
Invoice
February 16, 2018
#
| Subject | Value |
|---|---|
|
Rekonštr. Ubytovňa-zdravotechnika |
912,00 € |
Status
TOTAL 912,00 €
- Internal invoice number:
- 90/2018
- Delivery date:
- February 16, 2018
Example invoice only. Not for tax purposes