Invoice
From
Hanes Slovakia , s.r.o.
Subject uniq ID: 36249297
Subject uniq ID: 36249297
To
Nitra
Invoice
June 05, 2017
#602170092
| Subject | Value |
|---|---|
|
za servisnú prehliadku stroja CC 2020 |
752,62 € |
Status
TOTAL 752,62 €
- Acceptance date:
- May 24, 2017
Example invoice only. Not for tax purposes