1. Trenčín
  2. Invoice #0801170513

Invoice

CESTY NITRA, a.s.
From
CESTY NITRA, a.s.
Subject uniq ID: 34128344
To
Trenčín
MsÚ Trenčín
Invoice
December 13, 2017
#0801170513
Subject Value
storno faktúry č. 0801170495
 -1 401 389,36 €
Status
TOTAL -1 401 389,36 €
Acceptance date:
December 12, 2017
Example invoice only. Not for tax purposes