1. Nitra
  2. Invoice #202417

Invoice

Sofia Service s.r.o.
From
Sofia Service s.r.o.
Subject uniq ID: 50640097
To
Nitra
Invoice
July 08, 2024
#202417
Subject Value
prenájom penové delo Leto na Dieloch- obj. 20241070
 220,00 €
Status
TOTAL 220,00 €
Acceptance date:
June 21, 2024
Example invoice only. Not for tax purposes