Invoice
From
Cibula Dušan
Subject uniq ID: 35137975
Subject uniq ID: 35137975
To
Nitra
Invoice
March 13, 2017
#022017
| Subject | Value |
|---|---|
|
za starostlivosť o zvieratá - 3126/2016 |
400,00 € |
Status
TOTAL 400,00 €
- Acceptance date:
- February 28, 2017
Example invoice only. Not for tax purposes