Invoice
From
Arteo,s.r.o.
Subject uniq ID: 47449691
Tekovská ul. 2335/2
Levice
93401
Subject uniq ID: 47449691
Tekovská ul. 2335/2
Levice
93401
To
Nitra
Invoice
September 27, 2018
#20180059
| Subject | Value |
|---|---|
|
za tovar PČ Nisys - drevené magnetky s motívom Nitra - 20181825 |
324,00 € |
Status
TOTAL 324,00 €
- Acceptance date:
- September 19, 2018
Example invoice only. Not for tax purposes