From:57. Nitrianske lekárske dni

ADIRI s.r.o.
Lomnická 580/10
IČO: 54606870 IČ DPH: SK2121737970 DIČ: 2121737970
Nitra, 949 01
SK
kongres.nld@gmail.com

To:Alena Vidová

Legionárska
Faktúra 3723
Dátum 1. januára 1970
Due on 15. januára 1970
Balance Due 24.00€

20

Predmet 1.0

Registrácia – 57. lekárske dni

Cena

20€

Počet

1

%

0%

DPH ( 20% )

4€

Spolu

0€

Sumarizácia

Poznámky

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Invoice History

Viewed 42 days ago

Invoice viewed by 146.112.163.37 for the first time.

Viewed 42 days ago

Invoice viewed by (support@galton.sk) for the first time.

Updated 42 days ago

Invoice updated by support@galton.sk.