Invoice
From
Peter Vaňo MotorGas
Subject uniq ID: 32752865
Subject uniq ID: 32752865
To
Nitra
Invoice
March 13, 2024
#2024005
| Subject | Value |
|---|---|
|
odber LPG 2/2024 |
340,30 € |
Status
TOTAL 340,30 €
- Acceptance date:
- March 07, 2024
Example invoice only. Not for tax purposes