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
October 20, 2021
#6861764377
| Subject | Value |
|---|---|
|
nájom fľaše oceľové 15.9. - 30.9. /2021 - 1907/2017 |
244,64 € |
Status
TOTAL 244,64 €
- Acceptance date:
- October 06, 2021
Example invoice only. Not for tax purposes