Invoice
From
KARTEL NITRA s.r.o.
Subject uniq ID: 35953799
Subject uniq ID: 35953799
To
Nitra
Invoice
February 28, 2024
#2400296
| Subject | Value |
|---|---|
|
stavebný materiál - 20240216 |
837,90 € |
Status
TOTAL 837,90 €
- Acceptance date:
- February 21, 2024
Example invoice only. Not for tax purposes