Invoice
From
Obecné siete, s.r.o.
Subject uniq ID: 36831522
Subject uniq ID: 36831522
To
Nitra
Invoice
June 07, 2017
#201706742
| Subject | Value |
|---|---|
|
za prevádzkovanie internetu - 237/2013 |
320,00 € |
Status
TOTAL 320,00 €
- Acceptance date:
- June 01, 2017
Example invoice only. Not for tax purposes