1. Nitra
  2. Invoice #560170125

Invoice

Unikont Slovakia, spol. s.r.o.
From
Unikont Slovakia, spol. s.r.o.
Subject uniq ID: 35786078
Murgašova 922/50
Dubnica nad Váhom
01841 Dubnica nad Váhom
To
Nitra
Invoice
June 13, 2017
#560170125
Subject Value
zaza vodnú pumpu - 20171055
 303,60 €
Status
TOTAL 303,60 €
Acceptance date:
May 31, 2017
Example invoice only. Not for tax purposes