Invoice
From
LAGUNA Nitra, s.r.o.
Subject uniq ID: 36536806
Subject uniq ID: 36536806
To
Nitra
Invoice
July 02, 2024
#2024326
| Subject | Value |
|---|---|
|
za služby - obj. 20241274 |
897,30 € |
Status
TOTAL 897,30 €
- Acceptance date:
- June 20, 2024
Example invoice only. Not for tax purposes