Invoice
From
Službyt Nitra, s.r.o
Subject uniq ID: 31447929
Subject uniq ID: 31447929
To
Nitra
Invoice
June 02, 2017
#52617306
| Subject | Value |
|---|---|
|
za služby č. j. 783/2014/SLUZ |
1 507,29 € |
Status
TOTAL 1 507,29 €
- Acceptance date:
- May 20, 2017
Example invoice only. Not for tax purposes