Invoice
From
Global finance services
Subject uniq ID: 50643851
Subject uniq ID: 50643851
To
Nitra
Invoice
April 26, 2024
#24041501
| Subject | Value |
|---|---|
|
polep skruží - 2024626 |
150,00 € |
Status
TOTAL 150,00 €
- Acceptance date:
- April 15, 2024
Example invoice only. Not for tax purposes