Invoice
From
Peter Vaňo MotorGas
Subject uniq ID: 32752865
Subject uniq ID: 32752865
To
Nitra
Invoice
May 13, 2024
#2024015
| Subject | Value |
|---|---|
|
odber LPG 4/2024 |
157,54 € |
Status
TOTAL 157,54 €
- Acceptance date:
- May 03, 2024
Example invoice only. Not for tax purposes