1. Nitra
  2. Invoice #17101370

Invoice

iToilets, s.r.o.
From
iToilets, s.r.o.
Subject uniq ID: 45310921
Dvorčianska 54
Nitra
94901
To
Nitra
Invoice
December 14, 2017
#17101370
Subject Value
za prenájom WC kabínky - 1231/2016
 60,00 €
Status
TOTAL 60,00 €
Acceptance date:
December 01, 2017
Example invoice only. Not for tax purposes