Invoice
From
VK BAU, s.r.o.
Subject uniq ID: 36836877
Subject uniq ID: 36836877
To
Nitra
Invoice
October 07, 2011
#0092011
| Subject | Value |
|---|---|
|
faktúra za dodávku a výmenu strešných svetlíkov |
12 496,72 € |
Status
TOTAL 12 496,72 €
- Acceptance date:
- October 04, 2011
Example invoice only. Not for tax purposes