1. Nitra
  2. Invoice #6117170177

Invoice

Kros a.s.
From
Kros a.s.
Subject uniq ID: 31635903
A. Rudnaya 21
01001 Žilina Žilina
To
Nitra
Invoice
December 15, 2017
#6117170177
Subject Value
za služby
 767,36 €
Status
TOTAL 767,36 €
Acceptance date:
December 04, 2017
Example invoice only. Not for tax purposes