Invoice
From
Spoločnosť pre záhradnú a krajinnú tvorbu
Subject uniq ID: 31193749
Tríbečská 657/1
Nitra
94901 Nitra
Subject uniq ID: 31193749
Tríbečská 657/1
Nitra
94901 Nitra
To
Bratislava
Invoice
February 10, 2023
#
| Subject | Value |
|---|---|
|
predplatné časopisu Záhrada"Park"Krajina 2023 |
30,00 € |
Status
TOTAL 30,00 €
- Internal invoice number:
- 1230000081
- Delivery date:
- January 17, 2023
- Acceptance date:
- February 10, 2023
Example invoice only. Not for tax purposes