Invoice
From
INPEK, s.r.o.
Subject uniq ID: 34105620
Subject uniq ID: 34105620
To
Nitra
Invoice
September 25, 2013
#702013
| Subject | Value |
|---|---|
|
za práce na diele"Kanalizácia Krškany - 1399/2013 |
9 983,89 € |
Status
TOTAL 9 983,89 €
- Acceptance date:
- August 28, 2013
Example invoice only. Not for tax purposes