Invoice
From
Nitrianske komunálne služby, s.r.o.
Subject uniq ID: 31436200
Subject uniq ID: 31436200
To
Nitra
Invoice
March 16, 2017
#3628170406
| Subject | Value |
|---|---|
|
objemný odpad - jarné upratovanie - 1244/2013 |
46,42 € |
Status
TOTAL 46,42 €
- Acceptance date:
- March 06, 2017
Example invoice only. Not for tax purposes