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
June 26, 2020
#6861567503
| Subject | Value |
|---|---|
|
za nájom oceľovej fľaše - 1907/2017 |
237,06 € |
Status
TOTAL 237,06 €
- Acceptance date:
- June 17, 2020
Example invoice only. Not for tax purposes