Invoice
From
Peter Vaňo MotorGas
Subject uniq ID: 32752865
Subject uniq ID: 32752865
To
Nitra
Invoice
October 05, 2023
#2023046
| Subject | Value |
|---|---|
|
odber LPG 9/23 |
174,48 € |
Status
TOTAL 174,48 €
- Acceptance date:
- October 03, 2023
Example invoice only. Not for tax purposes