Invoice
From
GandC, s.r.o.
Subject uniq ID: 45592560
Subject uniq ID: 45592560
To
Nitra
Invoice
August 10, 2017
#52017
| Subject | Value |
|---|---|
|
za údržbu verejnej zelene - 546/2017 |
4 625,94 € |
Status
TOTAL 4 625,94 €
- Acceptance date:
- August 02, 2017
Example invoice only. Not for tax purposes