1. Nitra
  2. Invoice #525171274

Invoice

Službyt Nitra, s.r.o
From
Službyt Nitra, s.r.o
Subject uniq ID: 31447929
To
Nitra
Invoice
December 15, 2017
#525171274
Subject Value
za služby - 1479/2007
 1 225,20 €
Status
TOTAL 1 225,20 €
Acceptance date:
December 04, 2017
Example invoice only. Not for tax purposes