Invoice
From
Ján Bátovský - GASTROTECH
Subject uniq ID: 40549780
Subject uniq ID: 40549780
To
Pezinok
Invoice
September 20, 2016
#0152016
| Subject | Value |
|---|---|
|
oprava umývačky riadu |
60,00 € |
Status
TOTAL 60,00 €
- Acceptance date:
- September 08, 2016
Example invoice only. Not for tax purposes