Invoice
From
Službyt Nitra, s.r.o
Subject uniq ID: 31447929
Subject uniq ID: 31447929
To
Nitra
Invoice
January 15, 2024
#2017230134
| Subject | Value |
|---|---|
|
osbluha kotolne 12/2023 - 75/2020 |
306,00 € |
Status
TOTAL 306,00 €
- Acceptance date:
- January 03, 2024
Example invoice only. Not for tax purposes