Invoice
From
Peter Vaňo MotorGas
Subject uniq ID: 32752865
Subject uniq ID: 32752865
To
Nitra
Invoice
September 08, 2023
#2023039
| Subject | Value |
|---|---|
|
odber LPG 8/23 |
304,16 € |
Status
TOTAL 304,16 €
- Acceptance date:
- September 04, 2023
Example invoice only. Not for tax purposes