Invoice
From
Peter Vaňo MotorGas
Subject uniq ID: 32752865
Subject uniq ID: 32752865
To
Nitra
Invoice
January 11, 2024
#2023063
| Subject | Value |
|---|---|
|
odber LPG 12/23 |
369,00 € |
Status
TOTAL 369,00 €
- Acceptance date:
- December 31, 2023
Example invoice only. Not for tax purposes