1. Nitra
  2. Invoice #1419081788

Invoice

Danucem Slovensko a.s.
From
Danucem Slovensko a.s.
Subject uniq ID: 00214973
Novoveská cesta 31
05401 Levoča
To
Nitra
Invoice
June 14, 2024
#1419081788
Subject Value
betón
 382,50 €
Status
TOTAL 382,50 €
Acceptance date:
May 31, 2024
Example invoice only. Not for tax purposes