Invoice
From
AGROSTAV, a.s. Nitra
Subject uniq ID: 00198986
Subject uniq ID: 00198986
To
Nitra
Invoice
December 04, 2012
#71121101
| Subject | Value |
|---|---|
|
faktúra za služby - zml.č.2210/2012 |
6 748,80 € |
Status
TOTAL 6 748,80 €
- Acceptance date:
- November 22, 2012
Example invoice only. Not for tax purposes