Invoice
From
Ing. Jozef Tuma BATEA - stavebná spoločnosť
Subject uniq ID: 30036305
Subject uniq ID: 30036305
To
Pezinok
Invoice
May 06, 2014
#4057
| Subject | Value |
|---|---|
|
výmena rozbitého skla - MŠ Bielenisko |
96,00 € |
Status
TOTAL 96,00 €
- Acceptance date:
- May 05, 2014
Example invoice only. Not for tax purposes