1. Nitra
  2. Invoice #37300851

Invoice

SOFTIP a.s.
From
SOFTIP a.s.
Subject uniq ID: 36785512
BC Aruba Galvaniho 7/D
82104 Bratislava Bratislava
To
Nitra
Invoice
March 10, 2017
#37300851
Subject Value
faktúra za služby -obj.č.20170162
 145,20 €
Status
TOTAL 145,20 €
Acceptance date:
February 27, 2017
Example invoice only. Not for tax purposes