Invoice
From
ELCOMP, spoločnosť s ručením obmedzeným
Subject uniq ID: 36544141
Pražská 2
Nitra
94901
Subject uniq ID: 36544141
Pražská 2
Nitra
94901
To
Nitra
Invoice
March 10, 2017
#10170094
| Subject | Value |
|---|---|
|
faktúra za služby-obj.č.20162166 |
1 980,00 € |
Status
TOTAL 1 980,00 €
- Acceptance date:
- February 24, 2017
Example invoice only. Not for tax purposes