Invoice
From
Agroservis - Západ s. r. o.
Subject uniq ID: 46153551
Subject uniq ID: 46153551
To
Nitra
Invoice
August 06, 2020
#231200635
| Subject | Value |
|---|---|
|
za opravu a servis komunálnej techniky John Deere - 20201028 |
497,64 € |
Status
TOTAL 497,64 €
- Acceptance date:
- July 28, 2020
Example invoice only. Not for tax purposes