Invoice

From
Agroservis - Západ s. r. o.
Subject uniq ID: 46153551
To
Trenčín
Mestské hospodárstvo a správa lesov, m.r.o, Trenčín
Invoice
June 22, 2016
#2016002036
Subject Value
Oleje
51,05 €
Status
TOTAL 51,05 €

Acceptance date:
April 05, 2016

Example invoice only. Not for tax purposes