1. Nitra
  2. Invoice #240010

Invoice

Mplus s.r.o.
From
Mplus s.r.o.
Subject uniq ID: 47372095
To
Nitra
Invoice
February 23, 2024
#240010
Subject Value
medvedí cesnak pre MŠ - 20230239
 103,25 €
Status
TOTAL 103,25 €
Acceptance date:
February 13, 2024
Example invoice only. Not for tax purposes