1. Nitra
  2. Invoice #19

Invoice

Grapa Media s.r.o.
From
Grapa Media s.r.o.
Subject uniq ID: 45456836
Gouthova 2/B
Bratislava-Vrakuňa
82107
To
Nitra
Invoice
July 02, 2024
#19
Subject Value
Motýlia záhrada predškoláci - obj.20240787
 115,60 €
Status
TOTAL 115,60 €
Acceptance date:
June 27, 2024
Example invoice only. Not for tax purposes