Invoice
From
Zuzana Borosová
Subject uniq ID: 41395077
Subject uniq ID: 41395077
To
Nitra
Invoice
January 10, 2022
#022022
| Subject | Value |
|---|---|
|
V.Meder - režijné náklady - 1019/2020 |
800,00 € |
Status
TOTAL 800,00 €
- Acceptance date:
- January 03, 2022
Example invoice only. Not for tax purposes