Invoice
From
Peter Blšťák
Subject uniq ID: 40218856
Krížna 1060/20
Veľké Úľany
92522
Subject uniq ID: 40218856
Krížna 1060/20
Veľké Úľany
92522
To
Nitra
Invoice
June 08, 2017
#2017085
| Subject | Value |
|---|---|
|
za dodávku rastlín- letničky mix , zmluva č. 20172238 |
6 960,00 € |
Status
TOTAL 6 960,00 €
- Acceptance date:
- May 28, 2017
Example invoice only. Not for tax purposes