1. Nitra
  2. Invoice #6861627137

Invoice

MESSER Tatragas
From
MESSER Tatragas
Subject uniq ID: 00685852
Chalupkova 9
Bratislava
81944
To
Nitra
Invoice
December 04, 2020
#6861627137
Subject Value
za materiál Gourmet C 10 kg
 29,18 €
Status
TOTAL 29,18 €
Acceptance date:
November 25, 2020
Example invoice only. Not for tax purposes