Invoice
From
Agroservis - Západ s. r. o.
Subject uniq ID: 46153551
Subject uniq ID: 46153551
To
Nitra
Invoice
September 12, 2016
#233160649
| Subject | Value |
|---|---|
|
za opravu záhradnej techniky - 20161471 |
124,61 € |
Status
TOTAL 124,61 €
- Acceptance date:
- August 30, 2016
Example invoice only. Not for tax purposes