1. Nitra
  2. Invoice #331170056

Invoice

Službyt Nitra, s.r.o
From
Službyt Nitra, s.r.o
Subject uniq ID: 31447929
To
Nitra
Invoice
March 21, 2017
#331170056
Subject Value
za služby - 20170287
 1 066,37 €
Status
TOTAL 1 066,37 €
Acceptance date:
February 28, 2017
Example invoice only. Not for tax purposes