1. Nitra
  2. Invoice #36082013

Invoice

GEO spol. s r.o.
From
GEO spol. s r.o.
Subject uniq ID: 31432727
Tehelná 48
Nitra
94901
To
Nitra
Invoice
September 11, 2013
#36082013
Subject Value
za vykonané labor. rozbory obj. č. 20130931
 648,00 €
Status
TOTAL 648,00 €
Acceptance date:
August 27, 2013
Example invoice only. Not for tax purposes