1. Nitra
  2. Invoice #20170003

Invoice

OSM Univers, s.r.o.
From
OSM Univers, s.r.o.
Subject uniq ID: 46561838
To
Nitra
Invoice
March 10, 2017
#20170003
Subject Value
za služby - 20170222
 190,00 €
Status
TOTAL 190,00 €
Acceptance date:
February 26, 2017
Example invoice only. Not for tax purposes