Invoice
From
Ing. Peter Martiška
Subject uniq ID: 50350331
Subject uniq ID: 50350331
To
Nitra
Invoice
July 03, 2024
#532024
| Subject | Value |
|---|---|
|
znalecký posudok - obj. 20240857 |
169,58 € |
Status
TOTAL 169,58 €
- Acceptance date:
- June 21, 2024
Example invoice only. Not for tax purposes