Invoice
From
VORTEX SK, s.r.o.
Subject uniq ID: 36365637
Subject uniq ID: 36365637
To
Nitra
Invoice
July 18, 2023
#0090023
| Subject | Value |
|---|---|
|
algicídny biocid - 20230875 |
270,00 € |
Status
TOTAL 270,00 €
- Acceptance date:
- June 27, 2023
Example invoice only. Not for tax purposes