1. Nitra
  2. Invoice #18237

Invoice

Certa K, s.r.o.
From
Certa K, s.r.o.
Subject uniq ID: 46192557
To
Nitra
Invoice
August 06, 2018
#18237
Subject Value
faktúra za maliarske práce - 1722/2018
 14 890,44 €
Status
TOTAL 14 890,44 €
Acceptance date:
July 31, 2018
Example invoice only. Not for tax purposes