1. Nitra
  2. Invoice #1174300155

Invoice

RICOH Slovakia s.r.o.
From
RICOH Slovakia s.r.o.
Subject uniq ID: 31331785
Vajnorská 100B
Bratislava-Nové Mesto
83101 Bratislava
To
Nitra
Invoice
December 13, 2017
#1174300155
Subject Value
faktúra za prenájom zariadenia - HZ 01/05/NR
 306,19 €
Status
TOTAL 306,19 €
Acceptance date:
December 04, 2017
Example invoice only. Not for tax purposes