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 16, 2020
#6861562029
| Subject | Value |
|---|---|
|
nájom za fľaše oceľové - 1907/2017 |
230,10 € |
Status
TOTAL 230,10 €
- Acceptance date:
- June 04, 2020
Example invoice only. Not for tax purposes