Invoice
From
VK BAU, s.r.o.
Subject uniq ID: 36836877
Subject uniq ID: 36836877
To
Nitra
Invoice
December 08, 2011
#0162011
| Subject | Value |
|---|---|
|
za opravu fasády |
5 925,60 € |
Status
TOTAL 5 925,60 €
- Acceptance date:
- December 05, 2011
Example invoice only. Not for tax purposes