1. Nitra
  2. Invoice #12018527

Invoice

Krtko Profík, s.r.o.
From
Krtko Profík, s.r.o.
Subject uniq ID: 35893184
Janka Kráľa súp. č. 122
Nitra
94901
To
Nitra
Invoice
September 27, 2018
#12018527
Subject Value
za čistenie kanalizácie - 20181768
 126,48 €
Status
TOTAL 126,48 €
Acceptance date:
September 14, 2018
Example invoice only. Not for tax purposes