1. Nitra
  2. Invoice #2300062

Invoice

Tatry Alamot
From
Tatry Alamot
Subject uniq ID: 37239881
Štefánikova 89/3
Spišská Belá
05901 Spišská Belá
To
Nitra
Invoice
June 07, 2023
#2300062
Subject Value
za porevízne opravy filtračno ventilačného zariadenia, obj.č.20230231
 7 863,12 €
Status
TOTAL 7 863,12 €
Acceptance date:
May 19, 2023
Example invoice only. Not for tax purposes