1. Nitra
  2. Invoice #21140077

Invoice

2U s.r.o.
From
2U s.r.o.
Subject uniq ID: 17315786
Trnavská cesta 70
Bratislava
81100 Bratislava
To
Nitra
Invoice
February 10, 2014
#21140077
Subject Value
faktúra za vlajky - obj.č.20140040
 531,60 €
Status
TOTAL 531,60 €
Acceptance date:
January 29, 2014
Example invoice only. Not for tax purposes