1. Nitra
  2. Invoice #2410205

Invoice

BREDA s.r.o.
From
BREDA s.r.o.
Subject uniq ID: 31414753
To
Nitra
Invoice
July 03, 2024
#2410205
Subject Value
PHL benzín 6/2024
 1 410,24 €
Status
TOTAL 1 410,24 €
Acceptance date:
June 30, 2024
Example invoice only. Not for tax purposes