Invoice
From
Službyt Nitra, s.r.o
Subject uniq ID: 31447929
Subject uniq ID: 31447929
To
Nitra
Invoice
June 20, 2024
#2401240090
| Subject | Value |
|---|---|
|
prefakturácia za dodávku plynu |
198,00 € |
Status
TOTAL 198,00 €
- Acceptance date:
- June 10, 2024
Example invoice only. Not for tax purposes