1. Nitra
  2. Invoice #6861542842

Invoice

MESSER Tatragas
From
MESSER Tatragas
Subject uniq ID: 00685852
Chalupkova 9
Bratislava
81944
To
Nitra
Invoice
April 27, 2020
#6861542842
Subject Value
za materiál - CO2 technický
 28,22 €
Status
TOTAL 28,22 €
Acceptance date:
April 16, 2020
Example invoice only. Not for tax purposes