Invoice
From
SoftArt, s.r.o.
Subject uniq ID: 47251077
Subject uniq ID: 47251077
To
Nitra
Invoice
June 02, 2017
#2017001
| Subject | Value |
|---|---|
|
faktúra za služby - obj.č.20170632 |
150,00 € |
Status
TOTAL 150,00 €
- Acceptance date:
- April 28, 2017
Example invoice only. Not for tax purposes