1. Nitra
  2. Invoice #202017

Invoice

UNIPRES s.r.o.
From
UNIPRES s.r.o.
Subject uniq ID: 46416161
To
Nitra
Invoice
May 31, 2017
#202017
Subject Value
za tlmočnícke služby obj. č. 20170916, 3126/2016
 25,50 €
Status
TOTAL 25,50 €
Acceptance date:
May 22, 2017
Example invoice only. Not for tax purposes