Invoice
From
OS Kosenie, s.r.o.
Subject uniq ID: 55094261
Subject uniq ID: 55094261
To
Nitra
Invoice
May 09, 2023
#52023
| Subject | Value |
|---|---|
|
údržba VZ v lokalite č. 1 za 4/2023 - 467/2020 |
5 088,33 € |
Status
TOTAL 5 088,33 €
- Acceptance date:
- May 02, 2023
Example invoice only. Not for tax purposes