Invoice
From
H a S Nitra, spol. s r.o.
Subject uniq ID: 36537136
Subject uniq ID: 36537136
To
Nitra
Invoice
March 10, 2017
#2017000275
| Subject | Value |
|---|---|
|
faktúra za servis kop. strojov - 597/2014 |
102,64 € |
Status
TOTAL 102,64 €
- Acceptance date:
- February 27, 2017
Example invoice only. Not for tax purposes