1. Nitra
  2. Invoice #21231465

Invoice

2U s.r.o.
From
2U s.r.o.
Subject uniq ID: 17315786
Trnavská cesta 70
Bratislava
81100 Bratislava
To
Nitra
Invoice
October 09, 2023
#21231465
Subject Value
SR zástava
 303,92 €
Status
TOTAL 303,92 €
Acceptance date:
September 22, 2023
Example invoice only. Not for tax purposes