Invoice
From
Službyt Nitra, s.r.o
Subject uniq ID: 31447929
Subject uniq ID: 31447929
To
Nitra
Invoice
March 22, 2017
#331170061
Subject | Value |
---|---|
za služby - 2560/2016 |
132,46 € |
Status
TOTAL 132,46 €
- Acceptance date:
- February 15, 2017
Example invoice only. Not for tax purposes