1. Nitra
  2. Invoice #202014053

Invoice

Dr. Josef Raabe Slovensko, s. r. o.
From
Dr. Josef Raabe Slovensko, s. r. o.
Subject uniq ID: 35908718
Štefanovičova 20
Bratislava
81104 Bratislava
To
Nitra
Invoice
June 24, 2020
#202014053
Subject Value
časopisy - pre školský úrad
 45,35 €
Status
TOTAL 45,35 €
Acceptance date:
June 15, 2020
Example invoice only. Not for tax purposes