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
August 18, 2017
#6861174624
| Subject | Value |
|---|---|
|
nájom za propánové a oceľové fľaše - 7/2015 |
399,80 € |
Status
TOTAL 399,80 €
- Acceptance date:
- August 04, 2017
Example invoice only. Not for tax purposes