1. Nitra
  2. Invoice #17010

Invoice

ZOFI, s.r.o.
From
ZOFI, s.r.o.
Subject uniq ID: 45612765
To
Nitra
Invoice
June 13, 2017
#17010
Subject Value
za sedátka na DI, obj. č. 20170981
 870,00 €
Status
TOTAL 870,00 €
Acceptance date:
June 05, 2017
Example invoice only. Not for tax purposes