Invoice
From
Pálenica Jelšovce s. r. o.
Subject uniq ID: 36771791
Subject uniq ID: 36771791
To
Nitra
Invoice
June 14, 2019
#19700017
| Subject | Value |
|---|---|
|
poskytnutie lezeckej steny - MDD - 20190652 |
220,00 € |
Status
TOTAL 220,00 €
- Acceptance date:
- June 07, 2019
Example invoice only. Not for tax purposes