Invoice
From
Službyt Nitra, s.r.o
Subject uniq ID: 31447929
Subject uniq ID: 31447929
To
Nitra
Invoice
January 15, 2024
#525231015
| Subject | Value |
|---|---|
|
spotreba plynu 12/2023 nebytové priestory - 75/2020 |
422,00 € |
Status
TOTAL 422,00 €
- Acceptance date:
- December 13, 2023
Example invoice only. Not for tax purposes