1. Nitra
  2. Invoice #525170319

Invoice

Službyt Nitra, s.r.o
From
Službyt Nitra, s.r.o
Subject uniq ID: 31447929
To
Nitra
Invoice
March 22, 2017
#525170319
Subject Value
za plyn, vodu a elektrinu - 1479/2007
 281,30 €
Status
TOTAL 281,30 €
Acceptance date:
March 10, 2017
Example invoice only. Not for tax purposes