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
February 23, 2023
#6861973190
| Subject | Value |
|---|---|
|
oceľové fľaše do 15.2.2023 - 1907/2017 |
518,40 € |
Status
TOTAL 518,40 €
- Acceptance date:
- February 17, 2023
Example invoice only. Not for tax purposes