1. Nitra
  2. Invoice #2300063

Invoice

Tatry Alamot
From
Tatry Alamot
Subject uniq ID: 37239881
Štefánikova 89/3
Spišská Belá
05901 Spišská Belá
To
Nitra
Invoice
June 06, 2023
#2300063
Subject Value
za opravu filtračno-ventilačného zariadenia CO krytu, obj.č.20230232
 2 066,35 €
Status
TOTAL 2 066,35 €
Acceptance date:
May 19, 2023
Example invoice only. Not for tax purposes