Invoice
From
ADVERTA SLOVAKIA sro
Subject uniq ID: 35968087
Subject uniq ID: 35968087
To
Nitra
Invoice
July 08, 2024
#249900268
| Subject | Value |
|---|---|
|
nášivka MsP - psovod |
120,00 € |
Status
TOTAL 120,00 €
- Acceptance date:
- July 04, 2024
Example invoice only. Not for tax purposes