1. Nitra
  2. Invoice #21170184

Invoice

Naše Mestá, s.r.o.
From
Naše Mestá, s.r.o.
Subject uniq ID: 46820779
To
Nitra
Invoice
December 15, 2017
#21170184
Subject Value
za služby obj. č. 20172442
 270,00 €
Status
TOTAL 270,00 €
Acceptance date:
December 06, 2017
Example invoice only. Not for tax purposes