1. Nitra
  2. Invoice #173181283

Invoice

Michlovský spol.s.r.o.
From
Michlovský spol.s.r.o.
Subject uniq ID: 36230537
Letná 796/9
Piešťany
92101 Piešťany
To
Nitra
Invoice
June 13, 2017
#173181283
Subject Value
za vyjadrenie o existencii tel. sietí
 13,00 €
Status
TOTAL 13,00 €
Acceptance date:
June 01, 2017
Example invoice only. Not for tax purposes