Invoice
From
JUDr. Marek Ďuran
Subject uniq ID: 30788285
Subject uniq ID: 30788285
To
Nitra
Invoice
March 10, 2017
#0322017
| Subject | Value |
|---|---|
|
faktúra za služby - 1246/2016 |
540,00 € |
Status
TOTAL 540,00 €
- Acceptance date:
- February 28, 2017
Example invoice only. Not for tax purposes