Invoice
From
GandC, s.r.o.
Subject uniq ID: 45592560
Subject uniq ID: 45592560
To
Nitra
Invoice
December 21, 2023
#18122023
| Subject | Value |
|---|---|
|
údržba zelene - MŠ Dobšinského - 20232550 |
675,79 € |
Status
TOTAL 675,79 €
- Acceptance date:
- November 20, 2023
Example invoice only. Not for tax purposes