1. Nitra
  2. Invoice #242023

Invoice

GandC, s.r.o.
From
GandC, s.r.o.
Subject uniq ID: 45592560
To
Nitra
Invoice
September 22, 2023
#242023
Subject Value
údržba zelene v MŠ
 778,27 €
Status
TOTAL 778,27 €
Acceptance date:
September 05, 2023
Example invoice only. Not for tax purposes