Invoice
From
Mestské centrum sociálnych služieb Malacky
Subject uniq ID: 36066541
Subject uniq ID: 36066541
To
Malacky
Invoice
January 16, 2011
#
| Subject | Value |
|---|---|
|
príprava polievok pre azylové centrum Betánia - 12/2010 |
276,00 € |
Status
TOTAL 276,00 €
- Internal invoice number:
- 20101450
- Acceptance date:
- December 31, 2010
Example invoice only. Not for tax purposes