Invoice
From
GREENERY, s.r.o.
Subject uniq ID: 46076123
Subject uniq ID: 46076123
To
Nitra
Invoice
December 14, 2017
#201767
| Subject | Value |
|---|---|
|
za údržbu verejnej zelene november 2017 - 533/2017 |
1 132,91 € |
Status
TOTAL 1 132,91 €
- Acceptance date:
- December 03, 2017
Example invoice only. Not for tax purposes