Invoice
From
Global finance services
Subject uniq ID: 50643851
Subject uniq ID: 50643851
To
Nitra
Invoice
April 16, 2024
#24040901
| Subject | Value |
|---|---|
|
repas reklamnej skruže - Dolnočermánska ul. ( Mestská hala) - 20240267 |
195,00 € |
Status
TOTAL 195,00 €
- Acceptance date:
- April 09, 2024
Example invoice only. Not for tax purposes