Invoice
From
ITSK s.r.o.
Subject uniq ID: 36556050
Zelená 29
Nitra
94901 Nitra
Subject uniq ID: 36556050
Zelená 29
Nitra
94901 Nitra
To
Jaslovské Bohunice
Invoice
April 29, 2016
#
| Subject | Value |
|---|---|
|
mulčov.kôra |
229,00 € |
Status
TOTAL 229,00 €
- Internal invoice number:
- 231/2016
- Delivery date:
- April 29, 2016
Example invoice only. Not for tax purposes