Invoice
From
VK BAU, s.r.o.
Subject uniq ID: 36836877
Subject uniq ID: 36836877
To
Nitra
Invoice
December 21, 2015
#0472015
| Subject | Value |
|---|---|
|
za zhotovenie diela - 1998/2015 |
3 281,24 € |
Status
TOTAL 3 281,24 €
- Acceptance date:
- December 10, 2015
Example invoice only. Not for tax purposes