Invoice
From
MVDr.Inštitoris Ivan
Subject uniq ID: 40495108
Subject uniq ID: 40495108
To
Nitra
Invoice
December 20, 2019
#201917
| Subject | Value |
|---|---|
|
za odchyt túlavých zvierat - 1227/2016 |
476,55 € |
Status
TOTAL 476,55 €
- Acceptance date:
- December 10, 2019
Example invoice only. Not for tax purposes