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
March 13, 2020
#6861529065
| Subject | Value |
|---|---|
|
za nájom fľaše oceľové do 29.2.2020 - 1907/2017 |
235,86 € |
Status
TOTAL 235,86 €
- Acceptance date:
- March 05, 2020
Example invoice only. Not for tax purposes