Invoice
From
KOLEX, s.r.o.
Subject uniq ID: 31437273
Subject uniq ID: 31437273
To
Nitra
Invoice
December 07, 2023
#20230102
| Subject | Value |
|---|---|
|
záloha - kliešte na obrubníky |
0,00 € |
Status
TOTAL 0,00 €
- Acceptance date:
- November 28, 2023
Example invoice only. Not for tax purposes