Invoice
From
Roman Stojka - Stavebná firma Bukovinský
Subject uniq ID: 44482442
Subject uniq ID: 44482442
To
Nitra
Invoice
July 29, 2021
#12021
| Subject | Value |
|---|---|
|
čistenie obrubníkov od náletovej zelene - 20210975 |
2 000,00 € |
Status
TOTAL 2 000,00 €
- Acceptance date:
- July 22, 2021
Example invoice only. Not for tax purposes