Invoice
From
Agroservis - Západ s. r. o.
Subject uniq ID: 46153551
Subject uniq ID: 46153551
To
Nitra
Invoice
June 10, 2021
#231210454
| Subject | Value |
|---|---|
|
oprava komunálnej techniky - 20210583 |
195,38 € |
Status
TOTAL 195,38 €
- Acceptance date:
- May 10, 2021
Example invoice only. Not for tax purposes