Invoice
From
H a S Nitra, spol. s r.o.
Subject uniq ID: 36537136
Subject uniq ID: 36537136
To
Nitra
Invoice
June 01, 2017
#2017000739
| Subject | Value |
|---|---|
|
za tovar obj. č. 20170921 |
117,01 € |
Status
TOTAL 117,01 €
- Acceptance date:
- May 22, 2017
Example invoice only. Not for tax purposes