1. Nitra
  2. Invoice #0142011

Invoice

VK BAU, s.r.o.
From
VK BAU, s.r.o.
Subject uniq ID: 36836877
To
Nitra
Invoice
November 28, 2011
#0142011
Subject Value
za výmenu oplechovania strešnej atiky na budove MsÚ
 10 266,60 €
Status
TOTAL 10 266,60 €
Acceptance date:
November 22, 2011
Example invoice only. Not for tax purposes