Invoice
From
GandC, s.r.o.
Subject uniq ID: 45592560
Subject uniq ID: 45592560
To
Nitra
Invoice
December 10, 2019
#102019
| Subject | Value |
|---|---|
|
VZ údržba v lokalite Staré mesto za 11/2019 - 396/2019 |
2 312,97 € |
Status
TOTAL 2 312,97 €
- Acceptance date:
- December 02, 2019
Example invoice only. Not for tax purposes