Invoice
From
SOLID LIGAS s. r. o.
Subject uniq ID: 36715956
Subject uniq ID: 36715956
To
Nitra
Invoice
June 13, 2017
#170100927
| Subject | Value |
|---|---|
|
za bezpečnostnú službu č. j. 20170757 |
236,00 € |
Status
TOTAL 236,00 €
- Acceptance date:
- June 05, 2017
Example invoice only. Not for tax purposes