Invoice
From
Ivančík Pavol
Subject uniq ID: 47209470
Subject uniq ID: 47209470
To
Nitra
Invoice
January 18, 2024
#0124
| Subject | Value |
|---|---|
|
rozvoz vrecká na psie exkrementy - 20240016 |
2 200,00 € |
Status
TOTAL 2 200,00 €
- Acceptance date:
- January 11, 2024
Example invoice only. Not for tax purposes