Invoice
From
Dezider Németh - montáž, opravy a revízie výťahov
Subject uniq ID: 11701277
Subject uniq ID: 11701277
To
Pezinok
Invoice
January 28, 2011
#292110
| Subject | Value |
|---|---|
|
servis a udržba |
118,51 € |
Status
TOTAL 118,51 €
- Acceptance date:
- December 31, 2010
Example invoice only. Not for tax purposes