1. Nitra
  2. Invoice #21710919

Invoice

Dr. Josef Raabe Slovensko, s. r. o.
From
Dr. Josef Raabe Slovensko, s. r. o.
Subject uniq ID: 35908718
Štefanovičova 20
Bratislava
81104 Bratislava
To
Nitra
Invoice
June 05, 2017
#21710919
Subject Value
za tovar obj. č. 20170964
 69,00 €
Status
TOTAL 69,00 €
Acceptance date:
May 29, 2017
Example invoice only. Not for tax purposes