Invoice
From
Promarkt Nitra Sk s.r.o.
Subject uniq ID: 46914633
Subject uniq ID: 46914633
To
Nitra
Invoice
December 19, 2012
#000002
| Subject | Value |
|---|---|
|
Parkovisko na ul. Dlhá/Zdroj č. 29, obj. č. 20121561 |
250,00 € |
Status
TOTAL 250,00 €
- Acceptance date:
- December 11, 2012
Example invoice only. Not for tax purposes