1. Nitra
  2. Invoice #123633

Invoice

CART PRINT, s.r.o.
From
CART PRINT, s.r.o.
Subject uniq ID: 34131159
Štúrova 57/B
Nitra
94901
To
Nitra
Invoice
January 03, 2024
#123633
Subject Value
tlačivá daňových priznaní - 20232559
 1 119,77 €
Status
TOTAL 1 119,77 €
Acceptance date:
December 27, 2023
Example invoice only. Not for tax purposes