Invoice
From
VORTEX SK, s.r.o.
Subject uniq ID: 36365637
Subject uniq ID: 36365637
To
Nitra
Invoice
November 13, 2020
#0087020
| Subject | Value |
|---|---|
|
za dezinfekciu, obj.č. 20201807 |
400,00 € |
Status
TOTAL 400,00 €
- Acceptance date:
- November 05, 2020
Example invoice only. Not for tax purposes