1. Nitra
  2. Invoice #20170646

Invoice

Dobrovoľná požiarna ochrana SR
From
Dobrovoľná požiarna ochrana SR
Subject uniq ID: 00177474
Kutuzovova 17
Bratislava-Nové Mesto
83101 Bratislava
To
Nitra
Invoice
September 08, 2017
#20170646
Subject Value
faktúra za služby
 100,00 €
Status
TOTAL 100,00 €
Acceptance date:
May 31, 2017
Example invoice only. Not for tax purposes