Invoice
From
Ing. Marián Sahul STAVEKO
Subject uniq ID: 14410923
Benkova 375/13
Nitra
94901
Subject uniq ID: 14410923
Benkova 375/13
Nitra
94901
To
Nitra
Invoice
May 16, 2016
#1732016
| Subject | Value |
|---|---|
|
za prevoz 2 ks stromov (stavanie mája), obj. č. 20160509 |
264,00 € |
Status
TOTAL 264,00 €
- Acceptance date:
- April 28, 2016
Example invoice only. Not for tax purposes