Invoice
From
ELCOMP, spol. s r.o.
Subject uniq ID: 36544141
Pražská 2
Nitra
94901
Subject uniq ID: 36544141
Pražská 2
Nitra
94901
To
Nitra
Invoice
June 20, 2024
#10240253
| Subject | Value |
|---|---|
|
za služby - obj. 20241088 |
360,00 € |
Status
TOTAL 360,00 €
- Acceptance date:
- June 12, 2024
Example invoice only. Not for tax purposes