Invoice
From
Ing. Martina Šášiková VICTORIA
Subject uniq ID: 37644165
Pri Strelnici 61
Nitra
94901
Subject uniq ID: 37644165
Pri Strelnici 61
Nitra
94901
To
Trnava
Invoice
May 10, 2022
#
| Subject | Value |
|---|---|
|
trvalky |
4 294,92 € |
Status
TOTAL 4 294,92 €
- Internal invoice number:
- 0827
- Acceptance date:
- May 10, 2022
- Internal order number:
- 20220194
Example invoice only. Not for tax purposes