Invoice
From
Ivančík Pavol
Subject uniq ID: 47209470
Subject uniq ID: 47209470
To
Nitra
Invoice
July 11, 2023
#0323
| Subject | Value |
|---|---|
|
oprava psích výbehov - 20231039 |
560,00 € |
Status
TOTAL 560,00 €
- Acceptance date:
- July 03, 2023
Example invoice only. Not for tax purposes