1. Nitra
  2. Invoice #560170117

Invoice

Unikont Slovakia, spol. s.r.o.
From
Unikont Slovakia, spol. s.r.o.
Subject uniq ID: 35786078
Murgašova 922/50
Dubnica nad Váhom
01841 Dubnica nad Váhom
To
Nitra
Invoice
May 26, 2017
#560170117
Subject Value
za kruh TS na zametacie vozidlo - 20170857
 177,60 €
Status
TOTAL 177,60 €
Acceptance date:
May 16, 2017
Example invoice only. Not for tax purposes