Invoice
From
GandC, s.r.o.
Subject uniq ID: 45592560
Subject uniq ID: 45592560
To
Nitra
Invoice
September 13, 2017
#62017
| Subject | Value |
|---|---|
|
za údržbu VZ - 546/2017 |
4 625,94 € |
Status
TOTAL 4 625,94 €
- Acceptance date:
- September 04, 2017
Example invoice only. Not for tax purposes