Invoice
From
PODNIK BYTOVÝCH SLUŽIEB, s.r.o.
Subject uniq ID: 35721057
Subject uniq ID: 35721057
To
Pezinok
Invoice
January 28, 2011
#20101328
| Subject | Value |
|---|---|
|
tepelná energia MŠ Záhradná |
566,70 € |
Status
TOTAL 566,70 €
- Acceptance date:
- December 31, 2010
Example invoice only. Not for tax purposes