1. Nitra
  2. Invoice #1220044

Invoice

AdvalCT, a.s.
From
AdvalCT, a.s.
Subject uniq ID: 27705129
Jundrovská 31/618 Brno - Slatina
To
Nitra
Invoice
May 11, 2012
#1220044
Subject Value
za služby Network, obj. č. 20120245
 1 500,00 €
Status
TOTAL 1 500,00 €
Acceptance date:
April 26, 2012
Example invoice only. Not for tax purposes