Invoice
From
AGROSTAV, a.s. Nitra
Subject uniq ID: 00198986
Subject uniq ID: 00198986
To
Nitra
Invoice
December 23, 2014
#79141204
| Subject | Value |
|---|---|
|
za výrobu uchytenia striech na stánkoch - trh. akcia "Vianoce 2014", obj. č. 20141879 |
124,80 € |
Status
TOTAL 124,80 €
- Acceptance date:
- December 11, 2014
Example invoice only. Not for tax purposes