Invoice
From
VK BAU, s.r.o.
Subject uniq ID: 36836877
Subject uniq ID: 36836877
To
Nitra
Invoice
July 22, 2016
#0292016
| Subject | Value |
|---|---|
|
za vykonané práce č. j. 20161048 |
4 134,89 € |
Status
TOTAL 4 134,89 €
- Acceptance date:
- July 11, 2016
Example invoice only. Not for tax purposes