Invoice
From
Mplus s.r.o.
Subject uniq ID: 47372095
Subject uniq ID: 47372095
To
Nitra
Invoice
November 02, 2023
#230131
Subject | Value |
---|---|
medvedí cesnak MŠ - 20230239 |
34,42 € |
Status
TOTAL 34,42 €
- Acceptance date:
- October 24, 2023
Example invoice only. Not for tax purposes