1. Nitra
  2. Invoice #10222

Invoice

Nitra Invest, s.r.o.
From
Nitra Invest, s.r.o.
Subject uniq ID: 36561690
Mostná 29
949 01 Nitra Nitra
To
Nitra
Invoice
January 21, 2011
#10222
Subject Value
faktúra za spotrebu el. energie
 215,47 €
Status
TOTAL 215,47 €
Acceptance date:
January 07, 2011
Example invoice only. Not for tax purposes