1. Nitra
  2. Invoice #12018578

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
October 23, 2018
#12018578
Subject Value
za služby - 20182007
 299,93 €
Status
TOTAL 299,93 €
Acceptance date:
October 08, 2018
Example invoice only. Not for tax purposes