Invoice
From
ERIO, spol. s r.o.
Subject uniq ID: 36530310
Subject uniq ID: 36530310
To
Nitra
Invoice
March 24, 2023
#-
| Subject | Value |
|---|---|
|
za materiál - 20230340 |
156,98 € |
Status
TOTAL 156,98 €
- Acceptance date:
- March 15, 2023
Example invoice only. Not for tax purposes