Invoice
From
Pálenica Jelšovce s. r. o.
Subject uniq ID: 36771791
Subject uniq ID: 36771791
To
Nitra
Invoice
October 09, 2023
#23300081
| Subject | Value |
|---|---|
|
nápoje - projekt IN HABIT - 20231543 |
826,00 € |
Status
TOTAL 826,00 €
- Acceptance date:
- September 20, 2023
Example invoice only. Not for tax purposes