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
January 24, 2019
#6861371658
| Subject | Value |
|---|---|
|
Ms. Kúpele - nájom oceľ. fliaš na technický chlór na základe Kúpnej zmluvy č. 255/2018 |
2 052,00 € |
Status
zaplatené
TOTAL 2 052,00 €
- Internal invoice number:
- 20190187
Example invoice only. Not for tax purposes