1. Nitra
  2. Invoice #000003

Invoice

Promarkt Nitra Sk s.r.o.
From
Promarkt Nitra Sk s.r.o.
Subject uniq ID: 46914633
To
Nitra
Invoice
December 19, 2012
#000003
Subject Value
Parkovisko na ul. Ľ. Okánika č. 4, obj. č. 20121563
 250,00 €
Status
TOTAL 250,00 €
Acceptance date:
December 11, 2012
Example invoice only. Not for tax purposes