Invoice
From
Miloš Németh HAKA
Subject uniq ID: 47778512
Dlhá 815/5
Nitra
94901 Nitra
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