1. Nitra
  2. Invoice #1020240009

Invoice

green tree services s.r.o.
From
green tree services s.r.o.
Subject uniq ID: 50851667
Malý Kiar 165
Levice-Malý Kiar
93401
To
Nitra
Invoice
July 04, 2024
#1020240009
Subject Value
chemické ošetrenie stromov - zml.1266/2024/OŽP
 6 500,00 €
Status
TOTAL 6 500,00 €
Acceptance date:
June 17, 2024
Example invoice only. Not for tax purposes