Invoice
From
GandC, s.r.o.
Subject uniq ID: 45592560
Subject uniq ID: 45592560
To
Nitra
Invoice
August 10, 2016
#52016
| Subject | Value |
|---|---|
|
faktúra za služby |
4 631,64 € |
Status
TOTAL 4 631,64 €
- Acceptance date:
- August 01, 2016
Example invoice only. Not for tax purposes