Invoice
From
VK BAU, s.r.o.
Subject uniq ID: 36836877
Subject uniq ID: 36836877
To
Nitra
Invoice
August 09, 2016
#0322016
Subject | Value |
---|---|
za vykonané práce, obj.č. 20161050 |
4 066,87 € |
Status
TOTAL 4 066,87 €
- Acceptance date:
- July 29, 2016
Example invoice only. Not for tax purposes