Invoice
From
ForPress NITRIANSKE TLAČIARNE s.r.o.
Subject uniq ID: 36562611
Subject uniq ID: 36562611
To
Nitra
Invoice
December 13, 2017
#20172512
| Subject | Value |
|---|---|
|
za tlač - 20172463 |
1 020,00 € |
Status
TOTAL 1 020,00 €
- Acceptance date:
- December 08, 2017
Example invoice only. Not for tax purposes