Invoice
From
SATRO s.r.o.
Subject uniq ID: 31335161
Čajakova 4041/21 Bratislava
Subject uniq ID: 31335161
Čajakova 4041/21 Bratislava
To
Nitra
Invoice
December 11, 2017
#201700261
| Subject | Value |
|---|---|
|
faktúra za vyjadrenie k PD - parkovisko Bazovského 2-10 |
18,00 € |
Status
TOTAL 18,00 €
- Acceptance date:
- October 23, 2017
Example invoice only. Not for tax purposes