Invoice
From
INPEK, s.r.o.
Subject uniq ID: 34105620
Subject uniq ID: 34105620
To
Nitra
Invoice
March 23, 2012
#62012
| Subject | Value |
|---|---|
|
faktúra za vykonané stavebné práce -oprava MŠ Čajkovského -zml.č.2071/2012 |
79 979,65 € |
Status
TOTAL 79 979,65 €
- Acceptance date:
- March 09, 2012
Example invoice only. Not for tax purposes