Invoice
From
GandC, s.r.o.
Subject uniq ID: 45592560
Subject uniq ID: 45592560
To
Nitra
Invoice
December 15, 2022
#252022
| Subject | Value |
|---|---|
|
údržba zelene v MŠ - 20222006 |
675,79 € |
Status
TOTAL 675,79 €
- Acceptance date:
- December 06, 2022
Example invoice only. Not for tax purposes