1. Nitra
  2. Invoice #2181120111

Invoice

BCF, s.r.o.
From
BCF, s.r.o.
Subject uniq ID: 36597007
Zvolenská cesta 14
Banská Bystrica
97405
To
Nitra
Invoice
December 12, 2017
#2181120111
Subject Value
elektrina Cintorínska
 594,82 €
Status
TOTAL 594,82 €
Acceptance date:
December 02, 2017
Example invoice only. Not for tax purposes