Invoice
From
Peter Vaňo MotorGas
Subject uniq ID: 32752865
Subject uniq ID: 32752865
To
Nitra
Invoice
December 14, 2023
#2023056
| Subject | Value |
|---|---|
|
odber LPG 11/23 |
319,75 € |
Status
TOTAL 319,75 €
- Acceptance date:
- December 06, 2023
Example invoice only. Not for tax purposes