Invoice
From
Nitrianske komunálne služby, s.r.o.
Subject uniq ID: 31436200
Subject uniq ID: 31436200
To
Nitra
Invoice
December 15, 2017
#3528170034
| Subject | Value |
|---|---|
|
za vývoz KO - firmy - 1244/2013 |
91 373,71 € |
Status
TOTAL 91 373,71 €
- Acceptance date:
- December 01, 2017
Example invoice only. Not for tax purposes