Invoice
From
Peter Vaňo MotorGas
Subject uniq ID: 32752865
Subject uniq ID: 32752865
To
Nitra
Invoice
November 07, 2023
#2023051
| Subject | Value |
|---|---|
|
odber LPG 10/23 |
352,36 € |
Status
TOTAL 352,36 €
- Acceptance date:
- November 02, 2023
Example invoice only. Not for tax purposes