Invoice
From
Ivančík Pavol
Subject uniq ID: 47209470
Subject uniq ID: 47209470
To
Nitra
Invoice
September 05, 2023
#0523
| Subject | Value |
|---|---|
|
údržba výbehov - 20231375 |
4 026,00 € |
Status
TOTAL 4 026,00 €
- Acceptance date:
- August 21, 2023
Example invoice only. Not for tax purposes