Invoice
From
Agroservis - Západ s. r. o.
Subject uniq ID: 46153551
Subject uniq ID: 46153551
To
Nitra
Invoice
September 13, 2017
#233170554
| Subject | Value |
|---|---|
|
za opravu záhradnej techniky - 20171740 |
195,16 € |
Status
TOTAL 195,16 €
- Acceptance date:
- August 18, 2017
Example invoice only. Not for tax purposes