Invoice
From
Dobrovoľný hasičský zbor Nitra Pribina
Subject uniq ID: 1774742117
Subject uniq ID: 1774742117
To
Nitra
Invoice
January 02, 2018
#022017
| Subject | Value |
|---|---|
|
za vykonanie protipožiarnych kontrol - HZ 2728/17 |
260,00 € |
Status
TOTAL 260,00 €
- Acceptance date:
- December 10, 2017
Example invoice only. Not for tax purposes