Invoice
From
Ing. Vladimír Sabo - geodetické a kartografické činnosti
Subject uniq ID: 50680072
Subject uniq ID: 50680072
To
Nitra
Invoice
March 21, 2017
#0042017
| Subject | Value |
|---|---|
|
faktúra za služby - obj.č.20170276 |
4 900,00 € |
Status
TOTAL 4 900,00 €
- Acceptance date:
- March 09, 2017
Example invoice only. Not for tax purposes