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 17, 2019
#6861425829
| Subject | Value |
|---|---|
|
za nájom propan butanových fliaš - 1907/2017 |
71,14 € |
Status
TOTAL 71,14 €
- Acceptance date:
- June 06, 2019
Example invoice only. Not for tax purposes