1. Nitra
  2. Invoice #331170059

Invoice

Službyt Nitra, s.r.o
From
Službyt Nitra, s.r.o
Subject uniq ID: 31447929
To
Nitra
Invoice
March 22, 2017
#331170059
Subject Value
za služby - 2560/2016
 30,66 €
Status
TOTAL 30,66 €
Acceptance date:
February 15, 2017
Example invoice only. Not for tax purposes