1. Nitra
  2. Invoice #2016276

Invoice

PRO-NIK, s.r.o.
From
PRO-NIK, s.r.o.
Subject uniq ID: 46239308
To
Nitra
Invoice
July 11, 2016
#2016276
Subject Value
faktúra za tovar obj.č.20161071
 625,36 €
Status
TOTAL 625,36 €
Acceptance date:
June 28, 2016
Example invoice only. Not for tax purposes