Invoice
From
Službyt Nitra, s.r.o
Subject uniq ID: 31447929
Subject uniq ID: 31447929
To
Nitra
Invoice
January 15, 2024
#514240013
| Subject | Value |
|---|---|
|
nájomné + energie v objektoch vo vlastníctve mesta - J. Kráľa - 75/2020 |
16 557,08 € |
Status
TOTAL 16 557,08 €
- Acceptance date:
- January 02, 2024
Example invoice only. Not for tax purposes