Invoice
From
iToilets, s.r.o.
Subject uniq ID: 45310921
Dvorčianska 54
Nitra
94901
Subject uniq ID: 45310921
Dvorčianska 54
Nitra
94901
To
Nitra
Invoice
June 02, 2017
#17100461
Subject | Value |
---|---|
za prenájom kabín obj. č. 20170837 |
162,00 € |
Status
TOTAL 162,00 €
- Acceptance date:
- May 16, 2017
Example invoice only. Not for tax purposes