Invoice
From
Nitrianske komunálne služby, s.r.o.
Subject uniq ID: 31436200
Subject uniq ID: 31436200
To
Nitra
Invoice
December 15, 2017
#3528170035
| Subject | Value |
|---|---|
|
za vývoz KO č. j. 1244/2013/OKČaŽP |
143 021,09 € |
Status
TOTAL 143 021,09 €
- Acceptance date:
- December 01, 2017
Example invoice only. Not for tax purposes