1. Nitra
  2. Invoice #5241000418

Invoice

SODEXO PASS SR, .s.r.o.
From
SODEXO PASS SR, .s.r.o.
Subject uniq ID: 35741350
To
Nitra
Invoice
January 30, 2014
#5241000418
Subject Value
faktúra za poukážky - obj.č.20140008
 2 425,50 €
Status
TOTAL 2 425,50 €
Acceptance date:
January 14, 2014
Example invoice only. Not for tax purposes