1. Nitra
  2. Invoice #0000002578

Invoice

MT SHOE, spol. s r.o.
From
MT SHOE, spol. s r.o.
Subject uniq ID: 36233862
To
Nitra
Invoice
April 13, 2011
#0000002578
Subject Value
faktúra za ubytovanie
 715,00 €
Status
TOTAL 715,00 €
Acceptance date:
April 06, 2011
Example invoice only. Not for tax purposes