Invoice
From
PRO-NIK, s.r.o.
Subject uniq ID: 46239308
Subject uniq ID: 46239308
To
Nitra
Invoice
August 26, 2016
#2016371
| Subject | Value |
|---|---|
|
za tovar obj. č. 20161428 |
398,87 € |
Status
TOTAL 398,87 €
- Acceptance date:
- August 22, 2016
Example invoice only. Not for tax purposes