Invoice
From
Messer Tatragas, spol. s r.o.
Subject uniq ID: 00685852
Chalupkova 9
Bratislava
81107
Subject uniq ID: 00685852
Chalupkova 9
Bratislava
81107
To
Zvolen
Zvolen
Zvolen
Invoice
May 17, 2024
#6862153098
| Subject | Value |
|---|---|
|
Ms. kúpele - nájom fliaš na tech. chlór na základe zmluvy č. 255/2018 a prílohy č. 1 KZ 2087341/1/2018 z 26.01.2022 |
594,00 € |
Status
zaplatené
TOTAL 594,00 €
- Internal invoice number:
- 20241391
Example invoice only. Not for tax purposes