1. Nitra
  2. Invoice #20170012

Invoice

Zelené mesto, s.r.o.
From
Zelené mesto, s.r.o.
Subject uniq ID: 45651973
To
Nitra
Invoice
March 13, 2017
#20170012
Subject Value
zimná údržba február 2017 - 2778/2016
 320,93 €
Status
TOTAL 320,93 €
Acceptance date:
March 02, 2017
Example invoice only. Not for tax purposes