Invoice
From
Službyt Nitra, s.r.o
Subject uniq ID: 31447929
Subject uniq ID: 31447929
To
Nitra
Invoice
January 15, 2024
#2252230080
| Subject | Value |
|---|---|
|
služby - výjazd PK Párovce 11/2023 - 75/2020 |
39,60 € |
Status
TOTAL 39,60 €
- Acceptance date:
- December 11, 2023
Example invoice only. Not for tax purposes