Invoice
From
PARILLA-sound-light-led technology s.r.o.
Subject uniq ID: 52710793
7
Zlaté Moravce
95301
Subject uniq ID: 52710793
7
Zlaté Moravce
95301
To
Nitra
Invoice
August 24, 2021
#20210012
| Subject | Value |
|---|---|
|
prenájom pódia, led obrazovka - - 20211367 |
4 150,00 € |
Status
TOTAL 4 150,00 €
- Acceptance date:
- August 15, 2021
Example invoice only. Not for tax purposes