1. Nitra
  2. Invoice #72017

Invoice

GandC, s.r.o.
From
GandC, s.r.o.
Subject uniq ID: 45592560
To
Nitra
Invoice
October 11, 2017
#72017
Subject Value
za údržbu verejnej zelene - 546/2017
 6 938,91 €
Status
TOTAL 6 938,91 €
Acceptance date:
October 03, 2017
Example invoice only. Not for tax purposes