Invoice
From
Dobrovoľný hasičský zbor Nitra Pribina
Subject uniq ID: 177474217
Subject uniq ID: 177474217
To
Nitra
Invoice
August 01, 2019
#012019
| Subject | Value |
|---|---|
|
prventívne protipožiarne kontroly - 1458/2019 |
260,00 € |
Status
TOTAL 260,00 €
- Acceptance date:
- July 25, 2019
Example invoice only. Not for tax purposes