Invoice
From
AGROSTAV, a.s. Nitra
Subject uniq ID: 00198986
Subject uniq ID: 00198986
To
Nitra
Invoice
November 25, 2015
#79151103
| Subject | Value |
|---|---|
|
fatúra za služby - obj.č.20151543 |
48,00 € |
Status
TOTAL 48,00 €
- Acceptance date:
- November 09, 2015
Example invoice only. Not for tax purposes