1. Nitra
  2. Invoice #5241000145

Invoice

SODEXO PASS SR, .s.r.o.
From
SODEXO PASS SR, .s.r.o.
Subject uniq ID: 35741350
To
Nitra
Invoice
October 24, 2013
#5241000145
Subject Value
faktúra za poukážky - obj.č. 20131268
 2 310,00 €
Status
TOTAL 2 310,00 €
Acceptance date:
October 15, 2013
Example invoice only. Not for tax purposes