1. Nitra
  2. Invoice #180727

Invoice

GEO spol. s r.o.
From
GEO spol. s r.o.
Subject uniq ID: 31432727
Tehelná 48
Nitra
94901
To
Nitra
Invoice
August 08, 2018
#180727
Subject Value
faktúra za služby - obj.č.20181192
 612,00 €
Status
TOTAL 612,00 €
Acceptance date:
July 23, 2018
Example invoice only. Not for tax purposes