Invoice
From
Ing. Juraj Čaňo
Subject uniq ID: 44028504
Subject uniq ID: 44028504
To
Nitra
Invoice
August 17, 2016
#1608
| Subject | Value |
|---|---|
|
faktúra za projektové práce - obj.č.20161036 |
870,00 € |
Status
TOTAL 870,00 €
- Acceptance date:
- August 05, 2016
Example invoice only. Not for tax purposes