1. Nitra
  2. Invoice #1419083666

Invoice

Danucem Slovensko a.s.
From
Danucem Slovensko a.s.
Subject uniq ID: 00214973
Novoveská cesta 31
05401 Levoča
To
Nitra
Invoice
June 20, 2024
#1419083666
Subject Value
za služby - obj. 20231239
 135,00 €
Status
TOTAL 135,00 €
Acceptance date:
June 10, 2024
Example invoice only. Not for tax purposes