Invoice
From
Roman Stojka - Stavebná firma Bukovinský
Subject uniq ID: 44482442
Subject uniq ID: 44482442
To
Nitra
Invoice
November 08, 2019
#52019
| Subject | Value |
|---|---|
|
za mechanické čistenie obrubníkov - 20191681 |
650,00 € |
Status
TOTAL 650,00 €
- Acceptance date:
- October 30, 2019
Example invoice only. Not for tax purposes