Invoice
From
INPEK, s.r.o.
Subject uniq ID: 34105620
Subject uniq ID: 34105620
To
Nitra
Invoice
July 08, 2011
#402011
| Subject | Value |
|---|---|
|
za vykonané stav. práce |
73 096,50 € |
Status
TOTAL 73 096,50 €
- Acceptance date:
- June 23, 2011
Example invoice only. Not for tax purposes