1. Nitra
  2. Invoice #19110063

Invoice

Blachere illumination
From
Blachere illumination
Subject uniq ID: 36614807
Karadžičova 8/A
Bratislava
82108
To
Nitra
Invoice
December 20, 2019
#19110063
Subject Value
za dodanie a inštaláciu vianočného osvetlenia - 2547/2019
 21 667,20 €
Status
TOTAL 21 667,20 €
Acceptance date:
December 16, 2019
Example invoice only. Not for tax purposes