Invoice
From
Službyt Nitra, s.r.o
Subject uniq ID: 31447929
Subject uniq ID: 31447929
To
Nitra
Invoice
December 15, 2017
#2017170133
| Subject | Value |
|---|---|
|
za služby č. j. 2560/2016/OM |
248,40 € |
Status
TOTAL 248,40 €
- Acceptance date:
- December 05, 2017
Example invoice only. Not for tax purposes