1. Nitra
  2. Invoice #1809172440

Invoice

RYBA Košice spol. s r.o.
From
RYBA Košice spol. s r.o.
Subject uniq ID: 17147522
Južná trieda 1584/54
040 01 Košice Košice
To
Nitra
Invoice
March 13, 2017
#1809172440
Subject Value
za tovar - 2347,2348/16
 855,11 €
Status
TOTAL 855,11 €
Acceptance date:
February 28, 2017
Example invoice only. Not for tax purposes