Invoice
From
Humiss, s.r.o.
Subject uniq ID: 36616923
475
Dolné Srnie
91641
Subject uniq ID: 36616923
475
Dolné Srnie
91641
To
Nitra
Invoice
March 02, 2021
#13120221
| Subject | Value |
|---|---|
|
germicídny žiarič - pre útulok pre jednotlivcov s deťmi, obj. č. 20210050 |
521,29 € |
Status
TOTAL 521,29 €
- Acceptance date:
- February 12, 2021
Example invoice only. Not for tax purposes