1. Nitra
  2. Invoice #21700442

Invoice

RM Gastro - JAZ s.r.o.
From
RM Gastro - JAZ s.r.o.
Subject uniq ID: 34153004
Rybárska
Nové Mesto nad Váhom
91501 Nové Mesto nad Váhom
To
Nitra
Invoice
June 07, 2017
#21700442
Subject Value
za drobné vybavenie obj. č. 20171081
 298,78 €
Status
TOTAL 298,78 €
Acceptance date:
May 31, 2017
Example invoice only. Not for tax purposes