Invoice
From
Ing. Marián Sahul STAVEKO
Subject uniq ID: 14410923
Benkova 375/13
Nitra
94901
Subject uniq ID: 14410923
Benkova 375/13
Nitra
94901
To
Nitra
Invoice
December 14, 2017
#5652017
| Subject | Value |
|---|---|
|
za prepravu vianoč. stromčeka - 20172309 |
176,78 € |
Status
TOTAL 176,78 €
- Acceptance date:
- November 28, 2017
Example invoice only. Not for tax purposes