Invoice
From
InteVis s.r.o.
Subject uniq ID: 47406038
Subject uniq ID: 47406038
To
Nitra
Invoice
March 20, 2017
#20170004
| Subject | Value |
|---|---|
|
faktúra za magnetky - 20170297 |
370,80 € |
Status
TOTAL 370,80 €
- Acceptance date:
- March 02, 2017
Example invoice only. Not for tax purposes