1. Nitra
  2. Invoice #062012

Invoice

Marián Kosina
From
Marián Kosina
Subject uniq ID: 37195077
Pivovarská 30
Hurbanovo
94701
To
Nitra
Invoice
August 14, 2012
#062012
Subject Value
faktúra za prenájom sanitárneho prívesu
 700,00 €
Status
TOTAL 700,00 €
Acceptance date:
July 19, 2012
Example invoice only. Not for tax purposes