1. Nitra
  2. Invoice #00120021

Invoice

VORTEX SK, s.r.o.
From
VORTEX SK, s.r.o.
Subject uniq ID: 36365637
To
Nitra
Invoice
May 17, 2021
#00120021
Subject Value
oprava umeleckého diela - 20210612
 975,00 €
Status
TOTAL 975,00 €
Acceptance date:
May 12, 2021
Example invoice only. Not for tax purposes