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
April 15, 2019
#6861403050
| Subject | Value |
|---|---|
|
za nájom propanové a oceľové fľaše - 1907/2017 |
70,37 € |
Status
TOTAL 70,37 €
- Acceptance date:
- April 04, 2019
Example invoice only. Not for tax purposes