Invoice
From
Ľuboš Horka NT TRANSPORT
Subject uniq ID: 34642498
Subject uniq ID: 34642498
To
Nitra
Invoice
December 15, 2017
#2017119
| Subject | Value |
|---|---|
|
za služby - 20172436 |
723,18 € |
Status
TOTAL 723,18 €
- Acceptance date:
- December 11, 2017
Example invoice only. Not for tax purposes