Invoice
From
Varga Titus
Subject uniq ID: 11722177
Subject uniq ID: 11722177
To
Nitra
Invoice
March 10, 2017
#32017
| Subject | Value |
|---|---|
|
faktúra za služby -20170238 |
98,45 € |
Status
TOTAL 98,45 €
- Acceptance date:
- March 02, 2017
Example invoice only. Not for tax purposes