1. Nitra
  2. Invoice #2181120123

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
#2181120123
Subject Value
za elektrinu fontána Damborského ul. - 38/2017
 79,20 €
Status
TOTAL 79,20 €
Acceptance date:
December 02, 2017
Example invoice only. Not for tax purposes