Invoice
From
Nitrianske komunálne služby, s.r.o.
Subject uniq ID: 31436200
Subject uniq ID: 31436200
To
Nitra
Invoice
March 22, 2017
#3528170007
| Subject | Value |
|---|---|
|
cyklický vývoz komunálneho dopadu - 1244/2013 |
133 223,14 € |
Status
TOTAL 133 223,14 €
- Acceptance date:
- March 06, 2017
Example invoice only. Not for tax purposes