Invoice
From
Ing. Janka Steckerová
Subject uniq ID: 41438027
Subject uniq ID: 41438027
To
Nitra
Invoice
August 02, 2021
#20210014
| Subject | Value |
|---|---|
|
zabezpečenie kvetov pre účinkujúcich - 20211139 |
40,00 € |
Status
TOTAL 40,00 €
- Acceptance date:
- July 25, 2021
Example invoice only. Not for tax purposes