Invoice
From
Službyt Nitra, s.r.o
Subject uniq ID: 31447929
Subject uniq ID: 31447929
To
Nitra
Invoice
January 15, 2024
#331230373
| Subject | Value |
|---|---|
|
údržba v objektoch vo vlastnítve mesta -75/2020 |
134,40 € |
Status
TOTAL 134,40 €
- Acceptance date:
- December 07, 2023
Example invoice only. Not for tax purposes