Invoice
From
Messer Tatragas, spol. s r.o.
Subject uniq ID: 00685852
Chalupkova 9
Bratislava
81107
Subject uniq ID: 00685852
Chalupkova 9
Bratislava
81107
To
Nitra
Invoice
July 11, 2024
#6862172099
| Subject | Value |
|---|---|
|
nájom oceľová fľaša |
30,24 € |
Status
TOTAL 30,24 €
- Acceptance date:
- July 03, 2024
Example invoice only. Not for tax purposes