Invoice
From
Peter Vaňo MotorGas
Subject uniq ID: 32752865
Subject uniq ID: 32752865
To
Nitra
Invoice
June 12, 2024
#2024018
| Subject | Value |
|---|---|
|
odber LPG 5/2024 |
286,32 € |
Status
TOTAL 286,32 €
- Acceptance date:
- May 31, 2024
Example invoice only. Not for tax purposes