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
July 29, 2021
#6861731093
| Subject | Value |
|---|---|
|
nájomné fľaše do 15.7.2021 - 1907/2017 |
273,85 € |
Status
TOTAL 273,85 €
- Acceptance date:
- July 20, 2021
Example invoice only. Not for tax purposes