1. Nitra
  2. Invoice #1013107

Invoice

MONSTAV NITRA s.r.o.
From
MONSTAV NITRA s.r.o.
Subject uniq ID: 35911913
To
Nitra
Invoice
December 30, 2013
#1013107
Subject Value
za stavebné práce, obj.č. 20131670
 1 189,92 €
Status
TOTAL 1 189,92 €
Acceptance date:
December 18, 2013
Example invoice only. Not for tax purposes