1. Nitra
  2. Invoice #820241822

Invoice

KANAL M.P.S. s.r.o.
From
KANAL M.P.S. s.r.o.
Subject uniq ID: 35710357
Šamorínska 39
Senec
90301 Senec
To
Nitra
Invoice
July 08, 2024
#820241822
Subject Value
za služby - obj. 20241327
 261,00 €
Status
TOTAL 261,00 €
Acceptance date:
June 26, 2024
Example invoice only. Not for tax purposes