Invoice
From
CESTY NITRA, a.s.
Subject uniq ID: 34128344
Subject uniq ID: 34128344
To
Žilina
Invoice
October 25, 2013
#0800130009
| Subject | Value |
|---|---|
|
Storno faktúry - Rekonštrukcia Národnej ulice v Žiline |
-743 869,44 € |
Status
TOTAL -743 869,44 €
- Internal invoice number:
- 0800130009
- Delivery date:
- October 14, 2013
- Acceptance date:
- October 25, 2013
Example invoice only. Not for tax purposes