1. Nitra
  2. Invoice #414720354

Invoice

TT-CAR s.r.o.
From
TT-CAR s.r.o.
Subject uniq ID: 34147101
Ulica Nitrianska 7127/20
Trnava
91701
To
Nitra
Invoice
October 15, 2014
#414720354
Subject Value
za diely a servisné práce
 1 237,70 €
Status
TOTAL 1 237,70 €
Acceptance date:
September 30, 2014
Example invoice only. Not for tax purposes