Invoice
From
Dobrovoľný hasičský zbor Nitra Pribina
Subject uniq ID: 177474217
Subject uniq ID: 177474217
To
Nitra
Invoice
July 13, 2023
#012023
| Subject | Value |
|---|---|
|
protipožiarne kontroly - 1865/2023 |
800,00 € |
Status
TOTAL 800,00 €
- Acceptance date:
- July 01, 2023
Example invoice only. Not for tax purposes