Invoice
From
Ing. Jozef Tuma BATEA - stavebná spoločnosť
Subject uniq ID: 30036305
Subject uniq ID: 30036305
To
Pezinok
Invoice
December 19, 2012
#2215
| Subject | Value |
|---|---|
|
osadenie sieťky na okno MŠ Cajlanská |
40,00 € |
Status
TOTAL 40,00 €
- Acceptance date:
- December 11, 2012
Example invoice only. Not for tax purposes