Invoice
From
VORTEX SK, s.r.o.
Subject uniq ID: 36365637
Subject uniq ID: 36365637
To
Nitra
Invoice
July 08, 2021
#00170021
| Subject | Value |
|---|---|
|
biocídno-algicídny čistič na fontány - 20210996 |
360,00 € |
Status
TOTAL 360,00 €
- Acceptance date:
- June 28, 2021
Example invoice only. Not for tax purposes