1. Nitra
  2. Invoice #240690

Invoice

Margaretka PO, s.r.o.
From
Margaretka PO, s.r.o.
Subject uniq ID: 44987447
Levočská 4701/75
Prešov
08001
To
Nitra
Invoice
June 11, 2024
#240690
Subject Value
za tovar- obj. 20241027
 57,48 €
Status
TOTAL 57,48 €
Acceptance date:
May 30, 2024
Example invoice only. Not for tax purposes