Invoice
From
Ing. Miroslav Kováč - GEODETI
Subject uniq ID: 18024335
Subject uniq ID: 18024335
To
Nitra
Invoice
December 18, 2019
#0312019
| Subject | Value |
|---|---|
|
za geometrický plán - 20191954 |
294,60 € |
Status
TOTAL 294,60 €
- Acceptance date:
- December 11, 2019
Example invoice only. Not for tax purposes