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 07, 2019
#6861360233
| Subject | Value |
|---|---|
|
nájom za fľaše - 1907/2017 |
45,54 € |
Status
TOTAL 45,54 €
- Acceptance date:
- December 18, 2018
Example invoice only. Not for tax purposes