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
February 21, 2020
#6861517575
| Subject | Value |
|---|---|
|
za nájom oceľové fľaše / 1907/2017 |
269,27 € |
Status
TOTAL 269,27 €
- Acceptance date:
- February 06, 2020
Example invoice only. Not for tax purposes