Invoice
From
Službyt Nitra, s.r.o
Subject uniq ID: 31447929
Subject uniq ID: 31447929
To
Nitra
Invoice
June 25, 2024
#331240167
| Subject | Value |
|---|---|
|
údržba objektov v majetku mesta zml. 75/2020/OM |
353,55 € |
Status
TOTAL 353,55 €
- Acceptance date:
- June 17, 2024
Example invoice only. Not for tax purposes