1. Nitra
  2. Invoice #12019177

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
April 30, 2019
#12019177
Subject Value
za službu - 20190614
 146,18 €
Status
TOTAL 146,18 €
Acceptance date:
April 02, 2019
Example invoice only. Not for tax purposes