Invoice
From
MILÁ DEVA s.r.o.
Subject uniq ID: 53181948
Subject uniq ID: 53181948
To
Nitra
Invoice
March 01, 2024
#2024018
| Subject | Value |
|---|---|
|
catering - 20240236 |
318,60 € |
Status
TOTAL 318,60 €
- Acceptance date:
- February 22, 2024
Example invoice only. Not for tax purposes