Contract
Between
Nitra
And
TJ SLOVAN Nitra - Chrenová
Subject uniq ID: 34003657
Subject uniq ID: 34003657
Contract
January 28, 2014
#52
| Subject | Contract type | Value |
|---|---|---|
|
úhrada pohľadávky vo výške 582,22 vo forme splátok |
Dohoda (o splátkach) | 582,22 € |
TOTAL 582,22 €
- Signature date:
- January 24, 2014
Example invoice only. Not for tax purposes