Invoice
From
Ivančík Pavol
Subject uniq ID: 47209470
Subject uniq ID: 47209470
To
Nitra
Invoice
September 21, 2022
#1122
| Subject | Value |
|---|---|
|
opravy vo výbehu pre zvieratá Vihorlatská - 20221678 |
320,00 € |
Status
TOTAL 320,00 €
- Acceptance date:
- September 14, 2022
Example invoice only. Not for tax purposes