Invoice
From
Službyt Nitra, s.r.o
Subject uniq ID: 31447929
Subject uniq ID: 31447929
To
Nitra
Invoice
January 15, 2024
#2252230078
| Subject | Value |
|---|---|
|
ochrana majetku - 75/2020 |
195,18 € |
Status
TOTAL 195,18 €
- Acceptance date:
- December 13, 2023
Example invoice only. Not for tax purposes