1. Nitra
  2. Invoice #211700942

Invoice

2U spol.s.r.o.
From
2U spol.s.r.o.
Subject uniq ID: 17315786
Trnavská cesta 84
Bratislava
82104 Bratislava
To
Nitra
Invoice
July 14, 2017
#211700942
Subject Value
za služby obj. č. 20170702
 1 670,40 €
Status
TOTAL 1 670,40 €
Acceptance date:
June 26, 2017
Example invoice only. Not for tax purposes