1. Nitra
  2. Invoice #012401

Invoice

L.K.P., s. r.o.
From
L.K.P., s. r.o.
Subject uniq ID: 44118490
To
Nitra
Invoice
January 15, 2024
#012401
Subject Value
nájomné za rok 2024 - 159/2013/OM
 6 125,00 €
Status
TOTAL 6 125,00 €
Acceptance date:
January 02, 2024
Example invoice only. Not for tax purposes