Invoice
From
AGROSTAV, a.s. Nitra
Subject uniq ID: 00198986
Subject uniq ID: 00198986
To
Nitra
Invoice
November 18, 2011
#711111
| Subject | Value |
|---|---|
|
faktúra za uskutočnené práce |
0,00 € |
Status
TOTAL 0,00 €
- Acceptance date:
- November 09, 2011
Example invoice only. Not for tax purposes