1. Nitra
  2. Invoice #0000037

Invoice

MUDr. Margita Majtáňová, s.r.o.
From
MUDr. Margita Majtáňová, s.r.o.
Subject uniq ID: 47550481
To
Nitra
Invoice
July 30, 2015
#0000037
Subject Value
faktúra za služby
 27,88 €
Status
TOTAL 27,88 €
Acceptance date:
July 17, 2015
Example invoice only. Not for tax purposes