Invoice
From
Peter Vaňo MotorGas
Subject uniq ID: 32752865
Subject uniq ID: 32752865
To
Nitra
Invoice
April 10, 2024
#2024012
| Subject | Value |
|---|---|
|
odber LPG 3/2024 |
322,10 € |
Status
TOTAL 322,10 €
- Acceptance date:
- April 08, 2024
Example invoice only. Not for tax purposes