Invoice
From
Ján Bátovský - GASTROTECH
Subject uniq ID: 40549780
Subject uniq ID: 40549780
To
Pezinok
Invoice
November 03, 2016
#0242016
| Subject | Value |
|---|---|
|
servis umývačky riadu |
141,60 € |
Status
TOTAL 141,60 €
- Acceptance date:
- October 21, 2016
Example invoice only. Not for tax purposes