Invoice
From
Mplus s.r.o.
Subject uniq ID: 47372095
Subject uniq ID: 47372095
To
Nitra
Invoice
November 14, 2023
#230135
| Subject | Value |
|---|---|
|
potraviny pre MŠ - 20230239 |
68,83 € |
Status
TOTAL 68,83 €
- Acceptance date:
- October 26, 2023
Example invoice only. Not for tax purposes