Invoice
From
HOBLA s.r.o.
Subject uniq ID: 36268569
Ku Bratke 1
Levice
93401
Subject uniq ID: 36268569
Ku Bratke 1
Levice
93401
To
Nitra
Invoice
March 16, 2017
#221750154
| Subject | Value |
|---|---|
|
faktúra za tovar - obj.č.20170329 |
391,58 € |
Status
TOTAL 391,58 €
- Acceptance date:
- March 01, 2017
Example invoice only. Not for tax purposes