1. Nitra
  2. Invoice #2017001785

Invoice

H a S Nitra, spol. s r.o.
From
H a S Nitra, spol. s r.o.
Subject uniq ID: 36537136
To
Nitra
Invoice
December 15, 2017
#2017001785
Subject Value
za služby obj. č. 20172415
 112,80 €
Status
TOTAL 112,80 €
Acceptance date:
November 28, 2017
Example invoice only. Not for tax purposes