Invoice
From
Ing.Michal Matúška SAFETECH
Subject uniq ID: 40687813
Subject uniq ID: 40687813
To
Nitra
Invoice
October 16, 2017
#170909
| Subject | Value |
|---|---|
|
za pracovnú zdravotnú službu 9/2017 - 1234/2016 |
50,00 € |
Status
TOTAL 50,00 €
- Acceptance date:
- September 30, 2017
Example invoice only. Not for tax purposes