Invoice
From
Pálenica Jelšovce s. r. o.
Subject uniq ID: 36771791
Subject uniq ID: 36771791
To
Nitra
Invoice
February 16, 2023
#22700023
| Subject | Value |
|---|---|
|
prenájom priestorov pre Otvorené pracovné dielne KCN |
800,00 € |
Status
TOTAL 800,00 €
- Acceptance date:
- December 12, 2022
Example invoice only. Not for tax purposes