Invoice

From
Rímskokatolícka cirkev Biskupstvo Nitra
Subject uniq ID: 35593008
P. O. Box 46
Nitra
94901
To
Nitra
Invoice
January 14, 2011
#21030633
Subject Value
fatkúra za nájom
32,38 €
Status
TOTAL 32,38 €

Acceptance date:
January 03, 2011

Example invoice only. Not for tax purposes