Invoice
From
Juraj Mego
Subject uniq ID: 30947987
Subject uniq ID: 30947987
To
Nitra
Invoice
June 14, 2024
#24177
| Subject | Value |
|---|---|
|
asfaltová zmes - 20240884 |
744,00 € |
Status
TOTAL 744,00 €
- Acceptance date:
- May 31, 2024
Example invoice only. Not for tax purposes