Invoice
From
Dobrovoľný hasičský zbor Nitra
Subject uniq ID: 31195423
Subject uniq ID: 31195423
To
Nitra
Invoice
June 02, 2017
#312017
| Subject | Value |
|---|---|
|
za protipožiarne opatrenia č. j. 20170891 |
90,00 € |
Status
TOTAL 90,00 €
- Acceptance date:
- May 30, 2017
Example invoice only. Not for tax purposes