Invoice
From
Ján Bátovský - GASTROTECH
Subject uniq ID: 40549780
Subject uniq ID: 40549780
To
Pezinok
Invoice
March 08, 2017
#0052017
| Subject | Value |
|---|---|
|
oprava umývačky riadu v ŠJ |
48,00 € |
Status
TOTAL 48,00 €
- Acceptance date:
- February 27, 2017
Example invoice only. Not for tax purposes