Invoice
From
Ponitrianske múzeum v Nitre
Subject uniq ID: 36102652
Subject uniq ID: 36102652
To
Nitra
Invoice
December 15, 2017
#12
| Subject | Value |
|---|---|
|
faktúra za odber vody - obj.č.20172293 |
120,68 € |
Status
TOTAL 120,68 €
- Acceptance date:
- December 13, 2017
Example invoice only. Not for tax purposes