Invoice
From
CART PRINT, s.r.o.
Subject uniq ID: 34131159
Štúrova 57/B
Nitra
94901
Subject uniq ID: 34131159
Štúrova 57/B
Nitra
94901
To
Nitra
Invoice
November 23, 2023
#123550
| Subject | Value |
|---|---|
|
tlačivá - 20232024 |
542,34 € |
Status
TOTAL 542,34 €
- Acceptance date:
- November 13, 2023
Example invoice only. Not for tax purposes