1. Nitra
  2. Invoice #20210626

Invoice

GEO spol. s r.o.
From
GEO spol. s r.o.
Subject uniq ID: 31432727
Tehelná 48
Nitra
94901
To
Nitra
Invoice
July 12, 2021
#20210626
Subject Value
odber a rozbor vody premene: Šindolka, Martinska, Buganka, Pivoňková - 20210829
 504,00 €
Status
TOTAL 504,00 €
Acceptance date:
June 29, 2021
Example invoice only. Not for tax purposes