Invoice
From
Ján Bátovský - GASTROTECH
Subject uniq ID: 40549780
Subject uniq ID: 40549780
To
Pezinok
Invoice
May 03, 2017
#0092017
| Subject | Value |
|---|---|
|
oprava umývačky riadu |
60,00 € |
Status
TOTAL 60,00 €
- Acceptance date:
- April 21, 2017
Example invoice only. Not for tax purposes