Invoice
From
Agroservis - Západ s. r. o.
Subject uniq ID: 46153551
Subject uniq ID: 46153551
To
Nitra
Invoice
July 06, 2017
#233170343
| Subject | Value |
|---|---|
|
za opravu záhradnej techniky - 20171079 |
247,20 € |
Status
TOTAL 247,20 €
- Acceptance date:
- June 19, 2017
Example invoice only. Not for tax purposes