1. Nitra
  2. Invoice #52623283

Invoice

Službyt Nitra, s.r.o
From
Službyt Nitra, s.r.o
Subject uniq ID: 31447929
To
Nitra
Invoice
June 08, 2023
#52623283
Subject Value
vyúčtovanie energií
 -103 685,15 €
Status
TOTAL -103 685,15 €
Acceptance date:
April 25, 2023
Example invoice only. Not for tax purposes