Invoice
From
Tibor Šafárik
Subject uniq ID: 32816634
Subject uniq ID: 32816634
To
Pezinok
Invoice
January 28, 2011
#1101037
| Subject | Value |
|---|---|
|
demontáž kotla |
86,40 € |
Status
TOTAL 86,40 €
- Acceptance date:
- January 17, 2011
Example invoice only. Not for tax purposes