Invoice
From
Roman Stojka - Stavebná firma Bukovinský
Subject uniq ID: 44482442
Subject uniq ID: 44482442
To
Nitra
Invoice
October 20, 2021
#42021
| Subject | Value |
|---|---|
|
čistenie obrubníkov od náletovej zelene - 20210975 |
1 800,00 € |
Status
TOTAL 1 800,00 €
- Acceptance date:
- October 12, 2021
Example invoice only. Not for tax purposes