Invoice

From
Ing. Jozef Tuma BATEA - stavebná spoločnosť
Subject uniq ID: 30036305
To
Pezinok
Invoice
September 06, 2013
#3169
Subject Value
Zasklenie okna
598,80 €
Status
TOTAL 598,80 €

Acceptance date:
September 03, 2013

Example invoice only. Not for tax purposes