1. Nitra
  2. Invoice #20230951

Invoice

GEO spol. s r.o.
From
GEO spol. s r.o.
Subject uniq ID: 31432727
Tehelná 48
Nitra
94901
To
Nitra
Invoice
October 02, 2023
#20230951
Subject Value
analýza pitnej vody - 20230721
 672,00 €
Status
TOTAL 672,00 €
Acceptance date:
September 21, 2023
Example invoice only. Not for tax purposes