Invoice
From
Zuzana Borosová
Subject uniq ID: 41395077
Subject uniq ID: 41395077
To
Nitra
Invoice
December 01, 2023
#022023
| Subject | Value |
|---|---|
|
vodné, stočné, ele, energia- prenajatý pozemok vo V. Mederi |
800,00 € |
Status
TOTAL 800,00 €
- Acceptance date:
- November 24, 2023
Example invoice only. Not for tax purposes