Invoice
From
VORTEX SK, s.r.o.
Subject uniq ID: 36365637
Subject uniq ID: 36365637
To
Nitra
Invoice
June 02, 2021
#00150021
| Subject | Value |
|---|---|
|
za biocídno-algicídny čistič IG na fontány - 20210767 |
180,00 € |
Status
TOTAL 180,00 €
- Acceptance date:
- May 27, 2021
Example invoice only. Not for tax purposes