Invoice
From
Slovenská poľnohospodárska univerzita
Subject uniq ID: 00397482
Trieda A.hlinku 609/2
Nitra - Chrenová Nitra
Subject uniq ID: 00397482
Trieda A.hlinku 609/2
Nitra - Chrenová Nitra
To
Nitra
Invoice
March 13, 2017
#3170000189
| Subject | Value |
|---|---|
|
faktúra za nájomné - 179/2011 |
83,30 € |
Status
TOTAL 83,30 €
- Acceptance date:
- March 03, 2017
Example invoice only. Not for tax purposes