Invoice
From
Ing. Peter Šuchter
Subject uniq ID: 37077589
Subject uniq ID: 37077589
To
Nitra
Invoice
June 08, 2017
#92017
| Subject | Value |
|---|---|
|
za údržbu verejnej zelene - 557/2017 |
5 646,45 € |
Status
TOTAL 5 646,45 €
- Acceptance date:
- May 31, 2017
Example invoice only. Not for tax purposes