1. Nitra
  2. Invoice #2017002

Invoice

Rudolf Végh - TENT
From
Rudolf Végh - TENT
Subject uniq ID: 32310901
Trnávka 191
Blatná na Ostrove
93032
To
Nitra
Invoice
March 13, 2017
#2017002
Subject Value
faktúra za prenájom stanov- obj.č.20170255
 556,50 €
Status
TOTAL 556,50 €
Acceptance date:
February 27, 2017
Example invoice only. Not for tax purposes