Invoice
From
Ing. Jozef Tuma BATEA - stavebná spoločnosť
Subject uniq ID: 30036305
Subject uniq ID: 30036305
To
Pezinok
Invoice
March 07, 2014
#4029
| Subject | Value |
|---|---|
|
dodávka a montáž plastových dveri MŠ Bystrická |
720,00 € |
Status
TOTAL 720,00 €
- Acceptance date:
- March 03, 2014
Example invoice only. Not for tax purposes