1. Nitra
  2. Invoice #151844

Invoice

VIS Slovensko, s.r.o.
From
VIS Slovensko, s.r.o.
Subject uniq ID: 36006912
To
Nitra
Invoice
November 25, 2015
#151844
Subject Value
fatkúra za služby - 1238/2013
 1 352,40 €
Status
TOTAL 1 352,40 €
Acceptance date:
November 06, 2015
Example invoice only. Not for tax purposes