Invoice
From
MONSTAV NITRA s.r.o.
Subject uniq ID: 35911913
Subject uniq ID: 35911913
To
Nitra
Invoice
December 30, 2013
#1013108
| Subject | Value |
|---|---|
|
za stavebné práce, obj.č. 20131669 |
1 175,00 € |
Status
TOTAL 1 175,00 €
- Acceptance date:
- December 18, 2013
Example invoice only. Not for tax purposes