1. Nitra
  2. Invoice #6861077776

Invoice

MESSER Tatragas
From
MESSER Tatragas
Subject uniq ID: 00685852
Chalupkova 9
Bratislava
81944
To
Nitra
Invoice
October 20, 2016
#6861077776
Subject Value
za propán - bután F26 10 kg
 15,16 €
Status
TOTAL 15,16 €
Acceptance date:
October 11, 2016
Example invoice only. Not for tax purposes