1. Nitra
  2. Invoice #22016

Invoice

GandC, s.r.o.
From
GandC, s.r.o.
Subject uniq ID: 45592560
To
Nitra
Invoice
May 12, 2016
#22016
Subject Value
za údržbu zelene - 4/2016,15/2016
 4 631,64 €
Status
TOTAL 4 631,64 €
Acceptance date:
April 04, 2016
Example invoice only. Not for tax purposes