1. Nitra
  2. Invoice #610170438

Invoice

KOMA SLOVAKIA s.r.o
From
KOMA SLOVAKIA s.r.o
Subject uniq ID: 35941472
Štúrova 140
Nitra
94901
To
Nitra
Invoice
March 21, 2017
#610170438
Subject Value
za prenájom kontajnera - 25/2016
 108,00 €
Status
TOTAL 108,00 €
Acceptance date:
March 01, 2017
Example invoice only. Not for tax purposes