1. Nitra
  2. Invoice #180517

Invoice

GEO spol. s r.o.
From
GEO spol. s r.o.
Subject uniq ID: 31432727
Tehelná 48
Nitra
94901
To
Nitra
Invoice
May 25, 2018
#180517
Subject Value
za služby- rozbory vody - 20180624
 612,00 €
Status
TOTAL 612,00 €
Acceptance date:
May 17, 2018
Example invoice only. Not for tax purposes