Invoice
From
KOMA SLOVAKIA s.r.o
Subject uniq ID: 35941472
Štúrova 140
Nitra
94901
Subject uniq ID: 35941472
Štúrova 140
Nitra
94901
To
Nitra
Invoice
December 20, 2019
#610192733
| Subject | Value |
|---|---|
|
za prenájom 2 ks kancelárií na trhovú akciu Vianoce 2019 - 20192180 |
240,00 € |
Status
TOTAL 240,00 €
- Acceptance date:
- December 10, 2019
Example invoice only. Not for tax purposes