Invoice

From
GandC, s.r.o.
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