1. Nitra
  2. Invoice #171312

Invoice

24music
From
24music
Subject uniq ID: 47428163
To
Nitra
Invoice
December 18, 2017
#171312
Subject Value
za tovar - klavírne krídldo - 2340/2017
 36 000,00 €
Status
TOTAL 36 000,00 €
Acceptance date:
December 11, 2017
Example invoice only. Not for tax purposes