1. Nitra
  2. Invoice #623000166

Invoice

Up Déjeuner, s.r.o.
From
Up Déjeuner, s.r.o.
Subject uniq ID: 53528654
Tomášiková 64A
Bratislava
81423 Bratislava
To
Nitra
Invoice
May 25, 2023
#623000166
Subject Value
za sociálne kupóny - obj.č.20230722, 190/14/OSS
 10 620,00 €
Status
TOTAL 10 620,00 €
Acceptance date:
May 17, 2023
Example invoice only. Not for tax purposes