1. Nitra
  2. Invoice #220170079

Invoice

Baribal s.r.o.
From
Baribal s.r.o.
Subject uniq ID: 44984740
Kežmarská cesta 2134/21
Levoča
05401 Levoča
To
Nitra
Invoice
March 21, 2017
#220170079
Subject Value
za tovar - 20170332
 651,60 €
Status
TOTAL 651,60 €
Acceptance date:
March 03, 2017
Example invoice only. Not for tax purposes