Invoice
From
LJUPKO MIŠURA
Subject uniq ID: 50850971
Subject uniq ID: 50850971
To
Nitra
Invoice
December 15, 2017
#0172017
| Subject | Value |
|---|---|
|
za služby - 20172239 |
10,50 € |
Status
TOTAL 10,50 €
- Acceptance date:
- December 01, 2017
Example invoice only. Not for tax purposes