1. Nitra
  2. Invoice #181151

Invoice

GEO spol. s r.o.
From
GEO spol. s r.o.
Subject uniq ID: 31432727
Tehelná 48
Nitra
94901
To
Nitra
Invoice
December 14, 2018
#181151
Subject Value
za odber a rozbor vôd - 20182053
 734,40 €
Status
TOTAL 734,40 €
Acceptance date:
December 04, 2018
Example invoice only. Not for tax purposes