Invoice
From
OptiComp spol. s r.o.
Subject uniq ID: 36836176
Subject uniq ID: 36836176
To
Nitra
Invoice
December 22, 2014
#312014
| Subject | Value |
|---|---|
|
oprava ovládača kamier |
90,00 € |
Status
TOTAL 90,00 €
- Acceptance date:
- December 17, 2014
Example invoice only. Not for tax purposes