Invoice
From
Ing. Janka Steckerová
Subject uniq ID: 41438027
Subject uniq ID: 41438027
To
Nitra
Invoice
November 09, 2021
#20210024
| Subject | Value |
|---|---|
|
za kyticu zo sezónnych kvetov |
50,00 € |
Status
TOTAL 50,00 €
- Acceptance date:
- October 28, 2021
Example invoice only. Not for tax purposes