Invoice
From
METALOBOX Slovakia s.r.o.
Subject uniq ID: 35948248
Pražská 6/11
Nitra
94901
Subject uniq ID: 35948248
Pražská 6/11
Nitra
94901
To
Nitra
Invoice
April 12, 2017
#1700180
| Subject | Value |
|---|---|
|
zámok do skrinky |
15,48 € |
Status
TOTAL 15,48 €
- Acceptance date:
- April 11, 2017
Example invoice only. Not for tax purposes