1. Nitra
  2. Invoice #6862065193

Invoice

MESSER Tatragas
From
MESSER Tatragas
Subject uniq ID: 00685852
Chalupkova 9
Bratislava
81944
To
Nitra
Invoice
October 10, 2023
#6862065193
Subject Value
nájom fľaša oceľová - 1907/2017
 141,50 €
Status
TOTAL 141,50 €
Acceptance date:
October 04, 2023
Example invoice only. Not for tax purposes