Invoice
From
PODNIK BYTOVÝCH SLUŽIEB, s.r.o.
Subject uniq ID: 35721057
Subject uniq ID: 35721057
To
Pezinok
Invoice
January 28, 2011
#20101326
| Subject | Value |
|---|---|
|
tepelná energia MŠ Za hradbami |
1 967,18 € |
Status
TOTAL 1 967,18 €
- Acceptance date:
- December 31, 2010
Example invoice only. Not for tax purposes