1. Nitra
  2. Invoice #2185107252

Invoice

NRSYS s.r.o.
From
NRSYS s.r.o.
Subject uniq ID: 30997763
To
Nitra
Invoice
September 20, 2018
#2185107252
Subject Value
za tovar - 20181494
 998,40 €
Status
TOTAL 998,40 €
Acceptance date:
September 17, 2018
Example invoice only. Not for tax purposes