1. Nitra
  2. Invoice #23300082

Invoice

Pálenica Jelšovce s. r. o.
From
Pálenica Jelšovce s. r. o.
Subject uniq ID: 36771791
To
Nitra
Invoice
October 09, 2023
#23300082
Subject Value
občerstvvenie - 20231541
 2 101,40 €
Status
TOTAL 2 101,40 €
Acceptance date:
September 20, 2023
Example invoice only. Not for tax purposes