1. Nitra
  2. Invoice #20150302

Invoice

INPEK, s.r.o.
From
INPEK, s.r.o.
Subject uniq ID: 34105620
To
Nitra
Invoice
April 02, 2015
#20150302
Subject Value
za "Opravu ZŠ na Hôrke - č. j. 79/OVaR/2015
 15 059,68 €
Status
TOTAL 15 059,68 €
Acceptance date:
March 19, 2015
Example invoice only. Not for tax purposes