Invoice
From
Službyt Nitra, s.r.o
Subject uniq ID: 31447929
Subject uniq ID: 31447929
To
Nitra
Invoice
January 15, 2024
#332230142
| Subject | Value |
|---|---|
|
deratizácia priestorov v objektoch športových zariadení 11/2023 - 75/2020 |
856,50 € |
Status
TOTAL 856,50 €
- Acceptance date:
- December 13, 2023
Example invoice only. Not for tax purposes