1. Nitra
  2. Invoice #117026787

Invoice

Up Slovensko, s. r. o.
From
Up Slovensko, s. r. o.
Subject uniq ID: 31396674
Tomášikova 23D
Bratislava-Staré Mesto
82101 Bratislava
To
Nitra
Invoice
March 21, 2017
#117026787
Subject Value
faktúra za jedálne kupóny
 6 927,14 €
Status
TOTAL 6 927,14 €
Acceptance date:
March 03, 2017
Example invoice only. Not for tax purposes