1. Nitra
  2. Invoice #331170044

Invoice

Službyt Nitra, s.r.o,
From
Službyt Nitra, s.r.o,
Subject uniq ID: 31447929
To
Nitra
Invoice
March 10, 2017
#331170044
Subject Value
faktúra za opravu dverí - obj.č.20170234
 50,88 €
Status
TOTAL 50,88 €
Acceptance date:
February 22, 2017
Example invoice only. Not for tax purposes