Invoice
From
AIESEC Nitra
Subject uniq ID: 35606061
Subject uniq ID: 35606061
To
Nitra
Invoice
February 10, 2016
#716008
| Subject | Value |
|---|---|
|
fatkúra za služby - 2096/2015 |
100,00 € |
Status
TOTAL 100,00 €
- Acceptance date:
- January 28, 2016
Example invoice only. Not for tax purposes