1. Nitra
  2. Invoice #20221155

Invoice

GEO spol. s r.o.
From
GEO spol. s r.o.
Subject uniq ID: 31432727
Tehelná 48
Nitra
94901
To
Nitra
Invoice
November 22, 2022
#20221155
Subject Value
za analýzu pitnej vody, obj.č.20221880
 702,00 €
Status
TOTAL 702,00 €
Acceptance date:
November 14, 2022
Example invoice only. Not for tax purposes