Invoice
From
Ing. Martina Šášiková VICTORIA
Subject uniq ID: 37644165
Pri Strelnici 61
Nitra
94901
Subject uniq ID: 37644165
Pri Strelnici 61
Nitra
94901
To
Nitra
Invoice
September 29, 2022
#20220620
| Subject | Value |
|---|---|
|
trvalky 80 + 181 ks - 20221569 |
501,35 € |
Status
TOTAL 501,35 €
- Acceptance date:
- September 09, 2022
Example invoice only. Not for tax purposes