Invoice
From
Roman Stojka - Stavebná firma Bukovinský
Subject uniq ID: 44482442
Subject uniq ID: 44482442
To
Nitra
Invoice
September 13, 2021
#32021
| Subject | Value |
|---|---|
|
upratovanie priestorov Klokočinskeho jarmoku -20211446 |
990,00 € |
Status
TOTAL 990,00 €
- Acceptance date:
- August 30, 2021
Example invoice only. Not for tax purposes