Invoice
From
Ing. Jozef Tuma BATEA - stavebná spoločnosť
Subject uniq ID: 30036305
Subject uniq ID: 30036305
To
Pezinok
Invoice
September 06, 2013
#3168
| Subject | Value |
|---|---|
|
presklenie |
184,80 € |
Status
TOTAL 184,80 €
- Acceptance date:
- September 03, 2013
Example invoice only. Not for tax purposes