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
June 23, 2020
#6861566266
| Subject | Value |
|---|---|
|
Ms. Kúpele - prenájom oceľovýh fliaš na technický clór na základe zmluvy č. 255/2018 |
35,48 € |
Status
zaplatené
TOTAL 35,48 €
- Internal invoice number:
- 20201470
Example invoice only. Not for tax purposes