Invoice
From
KARTEL NITRA s.r.o.
Subject uniq ID: 35953799
Subject uniq ID: 35953799
To
Nitra
Invoice
December 28, 2023
#2303519
| Subject | Value |
|---|---|
|
stavebný materiál - 20232140 |
506,88 € |
Status
TOTAL 506,88 €
- Acceptance date:
- December 18, 2023
Example invoice only. Not for tax purposes