Invoice
From
Agroservis - Západ s. r. o.
Subject uniq ID: 46153551
Subject uniq ID: 46153551
To
Nitra
Invoice
June 13, 2017
#233170276
| Subject | Value |
|---|---|
|
za opravu záhradnej techniky - 20171079 |
677,40 € |
Status
TOTAL 677,40 €
- Acceptance date:
- May 30, 2017
Example invoice only. Not for tax purposes