Invoice
From
METALOBOX Slovakia s.r.o.
Subject uniq ID: 35948248
Pražská 6/11
Nitra
94901
Subject uniq ID: 35948248
Pražská 6/11
Nitra
94901
To
Nitra
Invoice
May 28, 2015
#1500407
| Subject | Value |
|---|---|
|
úložné skrinky |
1 197,90 € |
Status
TOTAL 1 197,90 €
- Acceptance date:
- May 15, 2015
Example invoice only. Not for tax purposes