Invoice
From
Messer Tatragas, spol. s r.o.
Subject uniq ID: 00685852
Chalupkova 9
Bratislava
81107
Subject uniq ID: 00685852
Chalupkova 9
Bratislava
81107
To
Nitra
Invoice
April 25, 2023
#6861980025
| Subject | Value |
|---|---|
|
nájom - oceľové fľaše do 28.2.2023 |
449,28 € |
Status
TOTAL 449,28 €
- Acceptance date:
- March 03, 2023
Example invoice only. Not for tax purposes