Invoice
From
Dobrovoľný hasičský zbor Nitra
Subject uniq ID: 31195423
Subject uniq ID: 31195423
To
Nitra
Invoice
January 13, 2011
#12011
| Subject | Value |
|---|---|
|
za zabezpečenie protipožiarnych služieb |
53,55 € |
Status
TOTAL 53,55 €
- Acceptance date:
- January 03, 2011
Example invoice only. Not for tax purposes