Invoice
From
Roman Tomaškovič - Služby v odbore geodézia
Subject uniq ID: 33991553
Subject uniq ID: 33991553
To
Nitra
Invoice
March 21, 2017
#10000157
| Subject | Value |
|---|---|
|
faktúra za služby - obj.č.20170278 |
1 000,00 € |
Status
TOTAL 1 000,00 €
- Acceptance date:
- March 08, 2017
Example invoice only. Not for tax purposes