Invoice
From
Reklamná agentúra PRECISION s.r.o.
Subject uniq ID: 36558613
Subject uniq ID: 36558613
To
Nitra
Invoice
July 08, 2024
#2024056
| Subject | Value |
|---|---|
|
za propagačný materiál - gratulačné dosky s potlačou loga - obj.č.20241236 |
540,00 € |
Status
TOTAL 540,00 €
- Acceptance date:
- June 21, 2024
Example invoice only. Not for tax purposes