Invoice
From
ERIO, spol. s r.o.
Subject uniq ID: 36530310
Subject uniq ID: 36530310
To
Nitra
Invoice
May 26, 2017
#300170134
| Subject | Value |
|---|---|
|
spojovací materiál - 20170818 |
127,99 € |
Status
TOTAL 127,99 €
- Acceptance date:
- May 10, 2017
Example invoice only. Not for tax purposes