Invoice
From
Službyt Nitra, s.r.o
Subject uniq ID: 31447929
Subject uniq ID: 31447929
To
Nitra
Invoice
July 02, 2020
#331200291
| Subject | Value |
|---|---|
|
údržba v objektoch vo vlastníctve mesta - 2560/2016 |
733,67 € |
Status
TOTAL 733,67 €
- Acceptance date:
- June 16, 2020
Example invoice only. Not for tax purposes