Invoice
From
INPEK, s.r.o.
Subject uniq ID: 34105620
Subject uniq ID: 34105620
To
Nitra
Invoice
December 27, 2013
#1232013
| Subject | Value |
|---|---|
|
za výmenu spätnej klapky obj. č. 20131682 |
600,00 € |
Status
TOTAL 600,00 €
- Acceptance date:
- December 16, 2013
Example invoice only. Not for tax purposes