Invoice
From
Messer Tatragas, spol. s r.o.
Subject uniq ID: 00685852
Chalupkova 9
Bratislava
81107
Subject uniq ID: 00685852
Chalupkova 9
Bratislava
81107
To
Nitra
Invoice
July 15, 2022
#6861882151
| Subject | Value |
|---|---|
|
nájom - oceľové fľaše do 30.6.2022 - 1907/2017 |
435,60 € |
Status
TOTAL 435,60 €
- Acceptance date:
- July 06, 2022
Example invoice only. Not for tax purposes