Invoice
From
Rímskokatolícka cirkev Sídelná kapitula Nitra
Subject uniq ID: 35593016
Subject uniq ID: 35593016
To
Nitra
Invoice
March 13, 2017
#1700060
| Subject | Value |
|---|---|
|
faktúra za nájom - 1816/2009 |
1,20 € |
Status
TOTAL 1,20 €
- Acceptance date:
- March 01, 2017
Example invoice only. Not for tax purposes