1. Nitra
  2. Invoice #0302016

Invoice

VK BAU, s.r.o.
From
VK BAU, s.r.o.
Subject uniq ID: 36836877
To
Nitra
Invoice
July 22, 2016
#0302016
Subject Value
za vykonané práce č. j. 20161038
 4 143,21 €
Status
TOTAL 4 143,21 €
Acceptance date:
July 13, 2016
Example invoice only. Not for tax purposes