Invoice
From
Agroservis - Západ s. r. o.
Subject uniq ID: 46153551
Subject uniq ID: 46153551
To
Nitra
Invoice
September 23, 2019
#231190862
| Subject | Value |
|---|---|
|
za opravu komunálnej techniky - 20191663 |
2 612,24 € |
Status
TOTAL 2 612,24 €
- Acceptance date:
- September 10, 2019
Example invoice only. Not for tax purposes