Invoice
From
Skládka Dubová, s.r.o.
Subject uniq ID: 44186720
Subject uniq ID: 44186720
To
Pezinok
Invoice
January 28, 2011
#201028
| Subject | Value |
|---|---|
|
TKO |
9 321,70 € |
Status
TOTAL 9 321,70 €
- Acceptance date:
- December 31, 2010
Example invoice only. Not for tax purposes