1. Nitra
  2. Invoice #12019672

Invoice

Krtko Profík, s.r.o.
From
Krtko Profík, s.r.o.
Subject uniq ID: 35893184
Janka Kráľa súp. č. 122
Nitra
94901
To
Nitra
Invoice
January 07, 2020
#12019672
Subject Value
faktúra za služby - 20192403
 317,18 €
Status
TOTAL 317,18 €
Acceptance date:
December 10, 2019
Example invoice only. Not for tax purposes