Invoice
From
Zuzana Borosová
Subject uniq ID: 41395077
Subject uniq ID: 41395077
To
Nitra
Invoice
January 19, 2023
#012023
| Subject | Value |
|---|---|
|
za nájom na rok 2023 - 1019/2020/Predn. |
3 000,00 € |
Status
TOTAL 3 000,00 €
- Acceptance date:
- January 09, 2023
Example invoice only. Not for tax purposes