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
January 17, 2019
#6861367029
| Subject | Value |
|---|---|
|
za nájom propan butanové fľaše - 1907/2017 |
71,52 € |
Status
TOTAL 71,52 €
- Acceptance date:
- January 07, 2019
Example invoice only. Not for tax purposes