1. Nitra
  2. Invoice #217100764

Invoice

TaM trans spedition, s.r.o.
From
TaM trans spedition, s.r.o.
Subject uniq ID: 34140425
Šarovce 545
935 52 Šarovce Šarovce
To
Nitra
Invoice
March 21, 2017
#217100764
Subject Value
za PHM - 23/2017 - 28/2017
 306,52 €
Status
TOTAL 306,52 €
Acceptance date:
March 02, 2017
Example invoice only. Not for tax purposes