1. Nitra
  2. Invoice #3646200188

Invoice

Wolters Kluwer SR s. r. o.
From
Wolters Kluwer SR s. r. o.
Subject uniq ID: 31348262
Oravská 17
Bratislava
81107 Bratislava
To
Nitra
Invoice
July 02, 2024
#3646200188
Subject Value
Predplatné časopis
 0,00 €
Status
TOTAL 0,00 €
Acceptance date:
June 17, 2024
Example invoice only. Not for tax purposes