Invoice
From
Agroservis - Západ s. r. o.
Subject uniq ID: 46153551
Subject uniq ID: 46153551
To
Nitra
Invoice
March 21, 2018
#233180082
| Subject | Value |
|---|---|
|
za opravu záhradnej techniky John Deere - 20180364 |
81,00 € |
Status
TOTAL 81,00 €
- Acceptance date:
- March 08, 2018
Example invoice only. Not for tax purposes