Invoice
From
Ján Bakoš
Subject uniq ID: 41435567
Subject uniq ID: 41435567
To
Nitra
Invoice
July 03, 2024
#1902024
| Subject | Value |
|---|---|
|
obsluha kotolne 6/24 |
100,00 € |
Status
TOTAL 100,00 €
- Acceptance date:
- June 30, 2024
Example invoice only. Not for tax purposes