1. Nitra
  2. Invoice #12019302

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
June 19, 2019
#12019302
Subject Value
za službu - 20190984
 119,98 €
Status
TOTAL 119,98 €
Acceptance date:
June 07, 2019
Example invoice only. Not for tax purposes