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
September 24, 2020
#6861600181
| Subject | Value |
|---|---|
|
Ms. kúpele - prenájom oceľových fliaš na tech. chlór, zmluva č. 255/2018 |
23,24 € |
Status
zaplatené
TOTAL 23,24 €
- Internal invoice number:
- 20202179
Example invoice only. Not for tax purposes