1. Nitra
  2. Invoice #22017380

Invoice

Centrálna nezisková spoločnosť, o.z.
From
Centrálna nezisková spoločnosť, o.z.
Subject uniq ID: 42171717
Einsteinova 21
Bratislava
85101 Bratislava
To
Nitra
Invoice
March 10, 2017
#22017380
Subject Value
faktúra za služby
 1 000,00 €
Status
TOTAL 1 000,00 €
Acceptance date:
March 01, 2017
Example invoice only. Not for tax purposes