Invoice
From
Ing. Vladimír Sabo - geodetické a kartografické činnosti
Subject uniq ID: 50680072
Subject uniq ID: 50680072
To
Nitra
Invoice
June 05, 2017
#0102017
| Subject | Value |
|---|---|
|
faktúra za vyhotovenie GP - chodník Hydinárska - obj.č.20170844 |
950,00 € |
Status
TOTAL 950,00 €
- Acceptance date:
- May 29, 2017
Example invoice only. Not for tax purposes