1. Nitra
  2. Invoice #12078

Invoice

Certa K, s.r.o.
From
Certa K, s.r.o.
Subject uniq ID: 46192557
To
Nitra
Invoice
July 30, 2012
#12078
Subject Value
faktúra za rekonštrukciu soc. zariadení - obj.č. 3/2012
 13 723,61 €
Status
TOTAL 13 723,61 €
Acceptance date:
July 24, 2012
Example invoice only. Not for tax purposes