1. Nitra
  2. Invoice #171244

Invoice

GEO spol. s r.o.
From
GEO spol. s r.o.
Subject uniq ID: 31432727
Tehelná 48
Nitra
94901
To
Nitra
Invoice
December 21, 2017
#171244
Subject Value
za laboratórne rozbory vody - 20172468
 734,40 €
Status
TOTAL 734,40 €
Acceptance date:
December 18, 2017
Example invoice only. Not for tax purposes