Invoice
From
Roman Stojka - Stavebná firma Bukovinský
Subject uniq ID: 44482442
Subject uniq ID: 44482442
To
Nitra
Invoice
August 06, 2020
#22020
| Subject | Value |
|---|---|
|
čistenie obrubníkov - 20200846 |
1 520,00 € |
Status
TOTAL 1 520,00 €
- Acceptance date:
- July 31, 2020
Example invoice only. Not for tax purposes