Invoice
From
VK BAU, s.r.o.
Subject uniq ID: 36836877
Subject uniq ID: 36836877
To
Nitra
Invoice
August 09, 2016
#0332016
| Subject | Value |
|---|---|
|
za vykonané práce, obj.č. 20161045 |
4 160,51 € |
Status
TOTAL 4 160,51 €
- Acceptance date:
- August 03, 2016
Example invoice only. Not for tax purposes