Invoice
From
Marián Maršálek M.K.M. NÁBYTOK
Subject uniq ID: 40235076
Subject uniq ID: 40235076
To
Nitra
Invoice
July 02, 2024
#2024009
| Subject | Value |
|---|---|
|
za služby Útulok pre jednotl. |
255,00 € |
Status
TOTAL 255,00 €
- Acceptance date:
- June 23, 2024
Example invoice only. Not for tax purposes