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
April 22, 2021
#6861688427
| Subject | Value |
|---|---|
|
za materiál kyslík a acetylén |
248,00 € |
Status
TOTAL 248,00 €
- Acceptance date:
- April 12, 2021
Example invoice only. Not for tax purposes