Invoice
From
Stapronex s.r.o.
Subject uniq ID: 50762982
Subject uniq ID: 50762982
To
Nitra
Invoice
December 22, 2020
#0120101
| Subject | Value |
|---|---|
|
za maľby a podlahy v kancelárii č. 317, obj. č. 20201961 |
889,00 € |
Status
TOTAL 889,00 €
- Acceptance date:
- December 03, 2020
Example invoice only. Not for tax purposes