Invoice
From
Agroservis - Západ s. r. o.
Subject uniq ID: 46153551
Subject uniq ID: 46153551
To
Nitra
Invoice
November 20, 2017
#233170771
| Subject | Value |
|---|---|
|
za materiál - kolečko - 20172228 |
115,20 € |
Status
TOTAL 115,20 €
- Acceptance date:
- November 02, 2017
Example invoice only. Not for tax purposes