1. Nitra
  2. Invoice #20170814

Invoice

CHROME s .r. o.
From
CHROME s .r. o.
Subject uniq ID: 46068279
To
Nitra
Invoice
June 08, 2017
#20170814
Subject Value
faktúra za materiál na HUSQVARNY - obj.č.20171034
 309,40 €
Status
TOTAL 309,40 €
Acceptance date:
May 29, 2017
Example invoice only. Not for tax purposes