1. Nitra
  2. Invoice #23104124

Invoice

protectus s.r.o.
From
protectus s.r.o.
Subject uniq ID: 36528170
Novozámocká 224
949 01 Nitra Nitra
To
Nitra
Invoice
January 15, 2024
#23104124
Subject Value
spracovanie peňažných hotovostí - 1247/2016
 999,25 €
Status
TOTAL 999,25 €
Acceptance date:
December 31, 2023
Example invoice only. Not for tax purposes