Invoice
From
Službyt Nitra, s.r.o
Subject uniq ID: 31447929
Subject uniq ID: 31447929
To
Nitra
Invoice
March 21, 2017
#331170055
Subject | Value |
---|---|
za služby - 20170287 |
1 877,95 € |
Status
TOTAL 1 877,95 €
- Acceptance date:
- February 15, 2017
Example invoice only. Not for tax purposes