Invoice

From
Miloš Németh HAKA
Subject uniq ID: 47778512
Dlhá 815/5
Nitra
94901 Nitra
To
Nitra
Invoice
July 08, 2024
#241811
Subject Value
za fotorámy - obj.č.20241256
52,77 €
Status
TOTAL 52,77 €

Acceptance date:
June 24, 2024

Example invoice only. Not for tax purposes