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 27, 2018
#6861259635
| Subject | Value |
|---|---|
|
za kyslík a acetylén - 1907/2017 |
102,70 € |
Status
TOTAL 102,70 €
- Acceptance date:
- April 12, 2018
Example invoice only. Not for tax purposes