Invoice
From
Službyt Nitra, s.r.o
Subject uniq ID: 31447929
Subject uniq ID: 31447929
To
Nitra
Invoice
December 13, 2017
#525171272
| Subject | Value |
|---|---|
|
za nájomné - 1479/2007 |
161,40 € |
Status
TOTAL 161,40 €
- Acceptance date:
- December 04, 2017
Example invoice only. Not for tax purposes