Invoice
From
protectus s.r.o.
Subject uniq ID: 36528170
Novozámocká 224
949 01 Nitra Nitra
Subject uniq ID: 36528170
Novozámocká 224
949 01 Nitra Nitra
To
Nitra
Invoice
September 17, 2018
#18104248
| Subject | Value |
|---|---|
|
za prepravu a spracovanie peňaž. hotovosti za mesiac 8/2018 - 1247/2016 |
1 020,37 € |
Status
TOTAL 1 020,37 €
- Acceptance date:
- September 05, 2018
Example invoice only. Not for tax purposes