Invoice
From
VORTEX SK, s.r.o.
Subject uniq ID: 36365637
Subject uniq ID: 36365637
To
Nitra
Invoice
July 27, 2022
#0080022
| Subject | Value |
|---|---|
|
čistič na dezinfekciu a odstránenie rias vo fontánach - 20221283 |
255,00 € |
Status
TOTAL 255,00 €
- Acceptance date:
- July 18, 2022
Example invoice only. Not for tax purposes