1. Nitra
  2. Invoice #2181120709

Invoice

BCF, s.r.o.
From
BCF, s.r.o.
Subject uniq ID: 36597007
Zvolenská cesta 14
Banská Bystrica
97405
To
Nitra
Invoice
December 15, 2017
#2181120709
Subject Value
za elektrinu Tehelná 3, od 1. 11.-30.11.2017 - 38/2017
 407,68 €
Status
TOTAL 407,68 €
Acceptance date:
December 02, 2017
Example invoice only. Not for tax purposes