Invoice
From
Stiken, s.r.o.
Subject uniq ID: 36561703
Samova 980/8 Nitra
Subject uniq ID: 36561703
Samova 980/8 Nitra
To
Nitra
Invoice
June 03, 2022
#20220142
| Subject | Value |
|---|---|
|
informačná tabuľa - 20220598 |
162,00 € |
Status
TOTAL 162,00 €
- Acceptance date:
- May 13, 2022
Example invoice only. Not for tax purposes