Invoice
From
TOP SERVIS IT s.r.o.
Subject uniq ID: 44387598
Subject uniq ID: 44387598
To
Nitra
Invoice
December 14, 2017
#12780106
| Subject | Value |
|---|---|
|
za rozšírenie programu - 20172224 |
288,00 € |
Status
TOTAL 288,00 €
- Acceptance date:
- December 01, 2017
Example invoice only. Not for tax purposes