1. Nitra
  2. Invoice #201915

Invoice

2021,s.r.o.
From
2021,s.r.o.
Subject uniq ID: 48159476
Anenská 3
Bratislava-Staré Mesto
82104 Bratislava
To
Nitra
Invoice
July 08, 2019
#201915
Subject Value
faktúra za služby - 934/2019
 5 220,00 €
Status
TOTAL 5 220,00 €
Acceptance date:
June 25, 2019
Example invoice only. Not for tax purposes