Invoice
From
H a S Nitra, spol. s r.o.
Subject uniq ID: 36537136
Subject uniq ID: 36537136
To
Nitra
Invoice
December 15, 2017
#2017001837
| Subject | Value |
|---|---|
|
za služby - 700/2005, D5 |
280,67 € |
Status
TOTAL 280,67 €
- Acceptance date:
- December 03, 2017
Example invoice only. Not for tax purposes