1. Nitra
  2. Invoice #17100489

Invoice

iToilets, s.r.o.
From
iToilets, s.r.o.
Subject uniq ID: 45310921
Dvorčianska 54
Nitra
94901
To
Nitra
Invoice
June 13, 2017
#17100489
Subject Value
za prenájom kabín obj. č. 20170977
 120,00 €
Status
TOTAL 120,00 €
Acceptance date:
May 31, 2017
Example invoice only. Not for tax purposes