1. Nitra
  2. Invoice #202461881

Invoice

Tlačiareň Bardejov, s. r. o.
From
Tlačiareň Bardejov, s. r. o.
Subject uniq ID: 36450189
Dukelská 14
085 01 Bardejov Bardejov
To
Nitra
Invoice
July 08, 2024
#202461881
Subject Value
za krabičku s okienkom, drevitú vlnu - Nitra, milá Nitra - obj.č.20241258
 118,98 €
Status
TOTAL 118,98 €
Acceptance date:
June 19, 2024
Example invoice only. Not for tax purposes