Invoice

From
Agroservis - Západ s. r. o.
Subject uniq ID: 46153551
To
Trenčín
Mestské hospodárstvo a správa lesov, m.r.o, Trenčín
Invoice
December 28, 2017
#232170677
Subject Value
Oprava traktora John Deere
115,85 €
Status
TOTAL 115,85 €

Acceptance date:
December 20, 2017

Example invoice only. Not for tax purposes