1. Nitra
  2. Invoice #24101784

Invoice

protectus s.r.o.
From
protectus s.r.o.
Subject uniq ID: 36528170
Novozámocká 224
Nitra
94901 Nitra
To
Nitra
Invoice
June 14, 2024
#24101784
Subject Value
spracovanie peňažných hotovostí
 1 305,61 €
Status
TOTAL 1 305,61 €
Acceptance date:
May 31, 2024
Example invoice only. Not for tax purposes