Invoice
From
Dobrovoľný hasičský zbor Nitra Pribina
Subject uniq ID: 177474217
Subject uniq ID: 177474217
To
Nitra
Invoice
December 27, 2019
#022019
| Subject | Value |
|---|---|
|
za protipožiarné preventívne kontroly |
260,00 € |
Status
TOTAL 260,00 €
- Acceptance date:
- December 15, 2019
Example invoice only. Not for tax purposes