Invoice
From
Službyt Nitra, s.r.o
Subject uniq ID: 31447929
Subject uniq ID: 31447929
To
Nitra
Invoice
June 02, 2017
#2017170032
| Subject | Value |
|---|---|
|
za služby obj. č. 2560/2016/OM |
15,64 € |
Status
TOTAL 15,64 €
- Acceptance date:
- May 30, 2017
Example invoice only. Not for tax purposes