Invoice
From
VORTEX SK, s.r.o.
Subject uniq ID: 36365637
Subject uniq ID: 36365637
To
Nitra
Invoice
August 16, 2022
#00090022
| Subject | Value |
|---|---|
|
oprava pamiatok - čistenie Pamätníka obetiam - 20221287 |
170,00 € |
Status
TOTAL 170,00 €
- Acceptance date:
- August 04, 2022
Example invoice only. Not for tax purposes