1. Nitra
  2. Invoice #3580009085

Invoice

Železnice Slovenskej republiky, Bratislava
From
Železnice Slovenskej republiky, Bratislava
Subject uniq ID: 31364501
Klemensova súp. č. 8
Bratislava
81361 Bratislava
To
Nitra
Invoice
January 31, 2011
#3580009085
Subject Value
faktúra za prenájom
 101,52 €
Status
TOTAL 101,52 €
Acceptance date:
January 18, 2011
Example invoice only. Not for tax purposes