Invoice
From
Ing. Juraj Čaňo
Subject uniq ID: 44028504
Subject uniq ID: 44028504
To
Nitra
Invoice
December 29, 2015
#1510
| Subject | Value |
|---|---|
|
faktúra za PD - parkoviská - 2057/2015 |
950,00 € |
Status
TOTAL 950,00 €
- Acceptance date:
- December 21, 2015
Example invoice only. Not for tax purposes