Invoice
From
Ľubomír Dedeček - DEDO
Subject uniq ID: 35311843
Subject uniq ID: 35311843
To
Pezinok
Invoice
September 20, 2019
#201941
| Subject | Value |
|---|---|
|
Dodanie hliníkovej konštrukcie s osvetlením a montážou na Vinobranie |
590,00 € |
Status
TOTAL 590,00 €
- Acceptance date:
- September 18, 2019
Example invoice only. Not for tax purposes