Invoice
From
GandC, s.r.o.
Subject uniq ID: 45592560
Subject uniq ID: 45592560
To
Nitra
Invoice
October 04, 2016
#62016
Subject | Value |
---|---|
za vykonané práce podľa realizačnej zmluvy 08/2016 |
4 631,64 € |
Status
TOTAL 4 631,64 €
- Acceptance date:
- September 03, 2016
Example invoice only. Not for tax purposes