1. Nitra
  2. Invoice #123539

Invoice

CART PRINT, s.r.o.
From
CART PRINT, s.r.o.
Subject uniq ID: 34131159
Štúrova 57/B
Nitra
94901
To
Nitra
Invoice
November 14, 2023
#123539
Subject Value
tlačivá - daň z nehnuteľností - 20232038
 48,00 €
Status
TOTAL 48,00 €
Acceptance date:
November 08, 2023
Example invoice only. Not for tax purposes