Invoice
From
Službyt Nitra, s.r.o
Subject uniq ID: 31447929
Subject uniq ID: 31447929
To
Nitra
Invoice
December 15, 2017
#514170676
| Subject | Value |
|---|---|
|
za nájomné - 900/2016 |
7 114,61 € |
Status
TOTAL 7 114,61 €
- Acceptance date:
- December 04, 2017
Example invoice only. Not for tax purposes