Invoice
From
Technogyr, spol. s r.o.
Subject uniq ID: 36239305
Subject uniq ID: 36239305
To
Jaslovské Bohunice
Invoice
January 31, 2011
#
| Subject | Value |
|---|---|
|
ventil BELIMO ubytovňa |
84,00 € |
Status
TOTAL 84,00 €
- Internal invoice number:
- 52/2011
- Delivery date:
- January 31, 2011
Example invoice only. Not for tax purposes