Invoice
From
Pálenica Jelšovce s. r. o.
Subject uniq ID: 36771791
Subject uniq ID: 36771791
To
Nitra
Invoice
August 08, 2023
#23700014
| Subject | Value |
|---|---|
|
prenájom priestorov pre Otvorené pracovné dielne KCN |
680,00 € |
Status
TOTAL 680,00 €
- Acceptance date:
- June 07, 2023
Example invoice only. Not for tax purposes