1. Nitra
  2. Invoice #07062024

Invoice

ekoDEA Dr. Stefan, s.r.o.
From
ekoDEA Dr. Stefan, s.r.o.
Subject uniq ID: 35919965
Súmračná súp. č. 23
Bratislava II
Podunajské Biskupice
82104 Bratislava
To
Nitra
Invoice
July 01, 2024
#07062024
Subject Value
igelitové vrecká - obj. 20241096
 2 123,86 €
Status
TOTAL 2 123,86 €
Acceptance date:
June 18, 2024
Example invoice only. Not for tax purposes