1. Nitra
  2. Invoice #1023176

Invoice

A.S. Partner, s.r.o.
From
A.S. Partner, s.r.o.
Subject uniq ID: 31670041
To
Nitra
Invoice
December 28, 2023
#1023176
Subject Value
za služby - 20232477
 114,00 €
Status
TOTAL 114,00 €
Acceptance date:
December 18, 2023
Example invoice only. Not for tax purposes