Invoice
From
Ing. Jozef Tuma BATEA - stavebná spoločnosť
Subject uniq ID: 30036305
Subject uniq ID: 30036305
To
Pezinok
Invoice
January 22, 2013
#3006
| Subject | Value |
|---|---|
|
Výmena interiérových stien za plastové MŠ Bystrická |
2 660,40 € |
Status
TOTAL 2 660,40 €
- Acceptance date:
- January 18, 2013
Example invoice only. Not for tax purposes