1. Nitra
  2. Invoice #21151426

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
October 15, 2015
#21151426
Subject Value
za tovar - 20151389
 63,36 €
Status
TOTAL 63,36 €
Acceptance date:
October 01, 2015
Example invoice only. Not for tax purposes