Invoice
From
Roman Stojka - Stavebná firma Bukovinský
Subject uniq ID: 44482442
Subject uniq ID: 44482442
To
Nitra
Invoice
November 27, 2019
#62019
| Subject | Value |
|---|---|
|
za čistenie obrubníkov a chodníkov - 20192093 |
999,00 € |
Status
TOTAL 999,00 €
- Acceptance date:
- November 20, 2019
Example invoice only. Not for tax purposes