Invoice
From
3M media, s. r. o.
Subject uniq ID: 47173271
Vodná 9
Nitra
94901
Subject uniq ID: 47173271
Vodná 9
Nitra
94901
To
Nitra
Invoice
December 15, 2017
#17074
| Subject | Value |
|---|---|
|
za pozvánku na podujatie č. j. 493/2017/ÚPCaR |
490,00 € |
Status
TOTAL 490,00 €
- Acceptance date:
- December 06, 2017
Example invoice only. Not for tax purposes