1. Nitra
  2. Invoice #1201176

Invoice

METALOBOX Slovakia s.r.o.
From
METALOBOX Slovakia s.r.o.
Subject uniq ID: 35948248
Pražská 6/11
Nitra
94901
To
Nitra
Invoice
December 18, 2012
#1201176
Subject Value
PČ lavice a stoličky
 1 806,00 €
Status
TOTAL 1 806,00 €
Acceptance date:
December 13, 2012
Example invoice only. Not for tax purposes