Invoice
From
Peter Vaňo MotorGas
Subject uniq ID: 32752865
Subject uniq ID: 32752865
To
Nitra
Invoice
February 13, 2024
#2024002
| Subject | Value |
|---|---|
|
odber LPG 1/2024 |
363,76 € |
Status
TOTAL 363,76 €
- Acceptance date:
- February 05, 2024
Example invoice only. Not for tax purposes