Invoice
From
GandC, s.r.o.
Subject uniq ID: 45592560
Subject uniq ID: 45592560
To
Nitra
Invoice
October 11, 2022
#152022
| Subject | Value |
|---|---|
|
údržba zelene pri MŠ - 20221323 |
550,99 € |
Status
TOTAL 550,99 €
- Acceptance date:
- September 19, 2022
Example invoice only. Not for tax purposes