Invoice
From
Dobrovoľný hasičský zbor Nitra
Subject uniq ID: 31195423
Subject uniq ID: 31195423
To
Nitra
Invoice
June 07, 2017
#282017
| Subject | Value |
|---|---|
|
za preventívne protipožiarne opatrenia č. j. 1279/2017/Prim |
250,00 € |
Status
TOTAL 250,00 €
- Acceptance date:
- May 30, 2017
Example invoice only. Not for tax purposes