Invoice
From
Messer Tatragas spol. s.r.o
Subject uniq ID: 00685852
Chalupkova 9
Bratislava
81944
Subject uniq ID: 00685852
Chalupkova 9
Bratislava
81944
To
Nitra
Invoice
December 20, 2019
#6861495597
| Subject | Value |
|---|---|
|
nájomné za oceľové fľaše do 30.11.2019 - 1907/2017 |
350,48 € |
Status
TOTAL 350,48 €
- Acceptance date:
- December 05, 2019
Example invoice only. Not for tax purposes