Invoice
From
Okresné stavebné bytové družstvo
Subject uniq ID: 36526029
Subject uniq ID: 36526029
To
Nitra
Invoice
March 20, 2017
#5100011117
| Subject | Value |
|---|---|
|
KS elektr. Kozmomautov 8 |
30,00 € |
Status
TOTAL 30,00 €
- Acceptance date:
- February 23, 2017
Example invoice only. Not for tax purposes