1. Nitra
  2. Invoice #300170416

Invoice

ERIO, spol. s r.o.
From
ERIO, spol. s r.o.
Subject uniq ID: 36530310
To
Nitra
Invoice
December 14, 2017
#300170416
Subject Value
za spojovací materiál - obj.č.20172459
 267,35 €
Status
TOTAL 267,35 €
Acceptance date:
December 04, 2017
Example invoice only. Not for tax purposes