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 17, 2023
#
| Subject | Value |
|---|---|
|
odb.konferencia |
185,00 € |
Status
TOTAL 185,00 €
- Internal invoice number:
- 1230000828
- Delivery date:
- February 06, 2023
- Acceptance date:
- February 17, 2023
Example invoice only. Not for tax purposes