Invoice
From
Bee3, s.r.o.
Subject uniq ID: 54657750
Subject uniq ID: 54657750
To
Nitra
Invoice
July 08, 2024
#20240342
| Subject | Value |
|---|---|
|
prelep panelov - partnerské mestá, obj.20241230 |
57,60 € |
Status
TOTAL 57,60 €
- Acceptance date:
- June 24, 2024
Example invoice only. Not for tax purposes