Invoice
From
Juraj Bakács - ACER
Subject uniq ID: 35338202
Subject uniq ID: 35338202
To
Nitra
Invoice
March 13, 2017
#52017
| Subject | Value |
|---|---|
|
zimná údržba MK február 2017 časť Zobor - 2776/2016 |
150,00 € |
Status
TOTAL 150,00 €
- Acceptance date:
- March 01, 2017
Example invoice only. Not for tax purposes