Invoice
From
Nitrianske komunálne služby, s.r.o.
Subject uniq ID: 31436200
Subject uniq ID: 31436200
To
Nitra
Invoice
December 13, 2017
#3628173289
| Subject | Value |
|---|---|
|
za zberový dvor Braneckého za november 2017, č. j. 1244/2013/OKČaŽP |
1 017,40 € |
Status
TOTAL 1 017,40 €
- Acceptance date:
- December 04, 2017
Example invoice only. Not for tax purposes