Invoice
From
Roman Stojka - Stavebná firma Bukovinský
Subject uniq ID: 44482442
Subject uniq ID: 44482442
To
Nitra
Invoice
July 21, 2020
#12020
| Subject | Value |
|---|---|
|
za mechanické čistenie obrubníkov - 20200846 |
1 500,00 € |
Status
TOTAL 1 500,00 €
- Acceptance date:
- July 16, 2020
Example invoice only. Not for tax purposes