Invoice
From
Nitrianske komunálne služby, s.r.o.
Subject uniq ID: 31436200
Subject uniq ID: 31436200
To
Nitra
Invoice
June 01, 2017
#3628171214
| Subject | Value |
|---|---|
|
za PVC vrecia na komunálny odpad 26 ks - 1244/2013 |
27,30 € |
Status
TOTAL 27,30 €
- Acceptance date:
- May 16, 2017
Example invoice only. Not for tax purposes