Invoice
From
VORTEX SK, s.r.o.
Subject uniq ID: 36365637
Subject uniq ID: 36365637
To
Nitra
Invoice
November 15, 2023
#0160023
| Subject | Value |
|---|---|
|
čistenie fotnátny na Pešej zóne - 20231843 |
760,00 € |
Status
TOTAL 760,00 €
- Acceptance date:
- November 06, 2023
Example invoice only. Not for tax purposes