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 28, 2020
#6861545828
| Subject | Value |
|---|---|
|
za nájom fliaš |
228,66 € |
Status
TOTAL 228,66 €
- Acceptance date:
- April 20, 2020
Example invoice only. Not for tax purposes