Invoice
From
Pálenica Jelšovce s. r. o.
Subject uniq ID: 36771791
Subject uniq ID: 36771791
To
Nitra
Invoice
July 03, 2024
#24700016
| Subject | Value |
|---|---|
|
prenájom priestorov - obj. 20240483 |
250,00 € |
Status
TOTAL 250,00 €
- Acceptance date:
- June 15, 2024
Example invoice only. Not for tax purposes