Invoice
From
Pálenica Jelšovce s. r. o.
Subject uniq ID: 36771791
Subject uniq ID: 36771791
To
Nitra
Invoice
July 16, 2018
#18300027
| Subject | Value |
|---|---|
|
faktúra za služby - obj.č.20181153 |
670,95 € |
Status
TOTAL 670,95 €
- Acceptance date:
- July 11, 2018
Example invoice only. Not for tax purposes