Invoice
From
Dobrovoľný hasičský zbor Nitra Pribina
Subject uniq ID: 1774742117
Subject uniq ID: 1774742117
To
Nitra
Invoice
July 03, 2018
#012018
| Subject | Value |
|---|---|
|
za preventívne protipožiarne kontroly - 1442/2018 |
260,00 € |
Status
TOTAL 260,00 €
- Acceptance date:
- June 15, 2018
Example invoice only. Not for tax purposes