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
November 27, 2019
#6861489065
| Subject | Value |
|---|---|
|
nájom za fľaše oceľové - 1907/2017 |
105,68 € |
Status
TOTAL 105,68 €
- Acceptance date:
- November 19, 2019
Example invoice only. Not for tax purposes