Invoice
From
Nitrianske komunálne služby, s.r.o.
Subject uniq ID: 31436200
Subject uniq ID: 31436200
To
Nitra
Invoice
March 16, 2017
#3628170433
| Subject | Value |
|---|---|
|
zmesový komunálny odpad - 1244/2013 |
9 722,41 € |
Status
TOTAL 9 722,41 €
- Acceptance date:
- March 06, 2017
Example invoice only. Not for tax purposes