1. Nitra
  2. Invoice #120241184.

Invoice

DeLUX - SM, s.r.o.
From
DeLUX - SM, s.r.o.
Subject uniq ID: 31427855
1.Mája súp. č. 939
Vráble
95201 Vráble
To
Nitra
Invoice
July 03, 2024
#120241184.
Subject Value
čistiace a hyg. prostriedky
 298,84 €
Status
TOTAL 298,84 €
Acceptance date:
June 24, 2024
Example invoice only. Not for tax purposes