1. Nitra
  2. Invoice #12017798

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
December 21, 2017
#12017798
Subject Value
za monitoring - 20172291
 725,82 €
Status
TOTAL 725,82 €
Acceptance date:
November 30, 2017
Example invoice only. Not for tax purposes