Invoice
From
Ing.Michal Matúška SAFETECH
Subject uniq ID: 40687813
Subject uniq ID: 40687813
To
Nitra
Invoice
January 04, 2018
#171207
| Subject | Value |
|---|---|
|
za služby technik požiarnej ochrany - 1236/2016 |
200,00 € |
Status
TOTAL 200,00 €
- Acceptance date:
- December 19, 2017
Example invoice only. Not for tax purposes