1. Nitra
  2. Invoice #2019384

Invoice

Mediatex, s. r. o.
From
Mediatex, s. r. o.
Subject uniq ID: 35763418
Bojnická 18
Bratislava-Nové Mesto
83104
To
Nitra
Invoice
December 20, 2019
#2019384
Subject Value
za predaj SMS parkovného za 11/2019 - 1610/2019
 2 656,87 €
Status
TOTAL 2 656,87 €
Acceptance date:
December 04, 2019
Example invoice only. Not for tax purposes