Invoice
From
Gyepestrans, s. r. o.
Subject uniq ID: 47021306
Subject uniq ID: 47021306
To
Nitra
Invoice
June 25, 2024
#2024024
| Subject | Value |
|---|---|
|
doprava predškoláci - obj. 20240567 |
360,00 € |
Status
TOTAL 360,00 €
- Acceptance date:
- June 10, 2024
Example invoice only. Not for tax purposes