Invoice
From
Službyt Nitra, s.r.o
Subject uniq ID: 31447929
Subject uniq ID: 31447929
To
Nitra
Invoice
March 22, 2017
#331170066
| Subject | Value |
|---|---|
|
za služby - 20170401 |
958,80 € |
Status
TOTAL 958,80 €
- Acceptance date:
- February 28, 2017
Example invoice only. Not for tax purposes