Invoice
From
INPEK, s.r.o.
Subject uniq ID: 34105620
Subject uniq ID: 34105620
To
Nitra
Invoice
April 21, 2011
#142011
| Subject | Value |
|---|---|
|
faktúra za stavebné práce |
201 738,14 € |
Status
TOTAL 201 738,14 €
- Acceptance date:
- April 04, 2011
Example invoice only. Not for tax purposes