Invoice
From
Ing. Miroslav Kováč - GEODETI
Subject uniq ID: 18024335
Subject uniq ID: 18024335
To
Nitra
Invoice
June 01, 2020
#0202020
| Subject | Value |
|---|---|
|
za geometrický plán, obj.č. 20200635 |
356,40 € |
Status
TOTAL 356,40 €
- Acceptance date:
- May 25, 2020
Example invoice only. Not for tax purposes