1. Nitra
  2. Invoice #99808174

Invoice

Poradca s.r.o.
From
Poradca s.r.o.
Subject uniq ID: 36371271
Pri Celulózke 40
Žilina
01001 Žilina
To
Nitra
Invoice
June 25, 2020
#99808174
Subject Value
za mesačník DUO - Dane, účtovníctvo, odvody bez chýb, pokút, penále
 0,00 €
Status
TOTAL 0,00 €
Acceptance date:
June 15, 2020
Example invoice only. Not for tax purposes