1. Nitra
  2. Invoice #230132

Invoice

Mplus s.r.o.
From
Mplus s.r.o.
Subject uniq ID: 47372095
To
Nitra
Invoice
November 02, 2023
#230132
Subject Value
medvedí cesnak MŠ - 20230239
 34,42 €
Status
TOTAL 34,42 €
Acceptance date:
October 24, 2023
Example invoice only. Not for tax purposes