Invoice
From
Službyt Nitra, s.r.o
Subject uniq ID: 31447929
Subject uniq ID: 31447929
To
Nitra
Invoice
June 19, 2024
#336240190
| Subject | Value |
|---|---|
|
údržba objektov v majetku mesta - zml.2560/2016/OM |
140,18 € |
Status
TOTAL 140,18 €
- Acceptance date:
- May 31, 2024
Example invoice only. Not for tax purposes