Invoice
From
Jaroslav Oprala GARMONDNITRA-vydavateľstvo,tlačiareň,kníhviazačstvo
Subject uniq ID: 17616093
Subject uniq ID: 17616093
To
Nitra
Invoice
July 02, 2024
#240266
| Subject | Value |
|---|---|
|
za brožúry - nájomné byty - obj.č.20241247 |
442,80 € |
Status
TOTAL 442,80 €
- Acceptance date:
- June 20, 2024
Example invoice only. Not for tax purposes