Invoice
From
VK BAU, s.r.o.
Subject uniq ID: 36836877
Subject uniq ID: 36836877
To
Nitra
Invoice
October 04, 2016
#0372016
| Subject | Value |
|---|---|
|
za dodávku a montáž elekt. pohonov brán - 20161546 |
1 650,00 € |
Status
TOTAL 1 650,00 €
- Acceptance date:
- September 12, 2016
Example invoice only. Not for tax purposes