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
December 12, 2023
#123593
| Subject | Value |
|---|---|
|
tlač tlačív - 3327/2023 |
88,00 € |
Status
TOTAL 88,00 €
- Acceptance date:
- November 30, 2023
Example invoice only. Not for tax purposes