Invoice
From
Roman Stojka - Stavebná firma Bukovinský
Subject uniq ID: 44482442
Subject uniq ID: 44482442
To
Nitra
Invoice
August 20, 2020
#32020
| Subject | Value |
|---|---|
|
za mechanické práce čistenie obrubníkov a náletov - 20200846 |
1 979,00 € |
Status
TOTAL 1 979,00 €
- Acceptance date:
- August 14, 2020
Example invoice only. Not for tax purposes