1. Nitra
  2. Invoice #5241000327

Invoice

SODEXO PASS SR, .s.r.o.
From
SODEXO PASS SR, .s.r.o.
Subject uniq ID: 35741350
To
Nitra
Invoice
December 27, 2013
#5241000327
Subject Value
za poukážky prídavku na dieťa, obj. č. 20131632
 1 732,50 €
Status
TOTAL 1 732,50 €
Acceptance date:
December 11, 2013
Example invoice only. Not for tax purposes