Invoice
From
Miroslav Marci SEM - MIROSLAV MARCI
Subject uniq ID: 11762853
Subject uniq ID: 11762853
To
Nitra
Invoice
June 25, 2024
#9201700153
| Subject | Value |
|---|---|
|
servis správa cintorínov - obj. 20241248 |
180,00 € |
Status
TOTAL 180,00 €
- Acceptance date:
- June 18, 2024
Example invoice only. Not for tax purposes