1. Nitra
  2. Invoice #12017122

Invoice

Krtko Profík, s.r.o.
From
Krtko Profík, s.r.o.
Subject uniq ID: 35893184
Janka Kráľa súp. č. 122
Nitra
94901
To
Nitra
Invoice
March 10, 2017
#12017122
Subject Value
faktúra za služby -obhj.č.20170308
 123,38 €
Status
TOTAL 123,38 €
Acceptance date:
February 20, 2017
Example invoice only. Not for tax purposes