1. Nitra
  2. Invoice #190843

Invoice

GEO spol. s r.o.
From
GEO spol. s r.o.
Subject uniq ID: 31432727
Tehelná 48
Nitra
94901
To
Nitra
Invoice
September 10, 2019
#190843
Subject Value
za odbery a laboratórne rozbory prameňov - 20191210
 1 260,00 €
Status
TOTAL 1 260,00 €
Acceptance date:
August 30, 2019
Example invoice only. Not for tax purposes