1. Nitra
  2. Invoice #230137

Invoice

Mplus s.r.o.
From
Mplus s.r.o.
Subject uniq ID: 47372095
To
Nitra
Invoice
November 14, 2023
#230137
Subject Value
potraviny pre MŠ - 20230239
 103,25 €
Status
TOTAL 103,25 €
Acceptance date:
November 02, 2023
Example invoice only. Not for tax purposes