Invoice
From
Službyt Nitra, s.r.o
Subject uniq ID: 31447929
Subject uniq ID: 31447929
To
Nitra
Invoice
June 24, 2020
#331200282
| Subject | Value |
|---|---|
|
údržba v objektoch vo vlastníctve mesta - 2560/2016 |
44,40 € |
Status
TOTAL 44,40 €
- Acceptance date:
- June 15, 2020
Example invoice only. Not for tax purposes