Invoice
From
Ing. Jozef Tuma BATEA - stavebná spoločnosť
Subject uniq ID: 30036305
Subject uniq ID: 30036305
To
Pezinok
Invoice
January 29, 2014
#4005
| Subject | Value |
|---|---|
|
oprava okna |
164,40 € |
Status
TOTAL 164,40 €
- Acceptance date:
- January 27, 2014
Example invoice only. Not for tax purposes