1. Nitra
  2. Invoice #191255

Invoice

GEO spol. s r.o.
From
GEO spol. s r.o.
Subject uniq ID: 31432727
Tehelná 48
Nitra
94901
To
Nitra
Invoice
December 17, 2019
#191255
Subject Value
rozbor vody z prameňov - 20192313
 630,00 €
Status
TOTAL 630,00 €
Acceptance date:
December 12, 2019
Example invoice only. Not for tax purposes