Invoice
From
Mplus s.r.o.
Subject uniq ID: 47372095
Subject uniq ID: 47372095
To
Nitra
Invoice
February 23, 2024
#240011
| Subject | Value |
|---|---|
|
medvedí cesnak MŠ - 20230239 |
68,83 € |
Status
TOTAL 68,83 €
- Acceptance date:
- February 13, 2024
Example invoice only. Not for tax purposes