Invoice
From
Július Májik Has Max Nitra
Subject uniq ID: 41438426
Subject uniq ID: 41438426
To
Nitra
Invoice
July 02, 2024
#2024178
| Subject | Value |
|---|---|
|
kontrola hasiacich prístrojov - obj. 20241162 |
1 736,59 € |
Status
TOTAL 1 736,59 €
- Acceptance date:
- June 19, 2024
Example invoice only. Not for tax purposes