Invoice
From
Službyt Nitra, s.r.o
Subject uniq ID: 31447929
Subject uniq ID: 31447929
To
Nitra
Invoice
May 26, 2023
#52623357
| Subject | Value |
|---|---|
|
režijné náklady - športoviská - 75/2020 |
1 725,30 € |
Status
TOTAL 1 725,30 €
- Acceptance date:
- May 15, 2023
Example invoice only. Not for tax purposes