Invoice
From
Ivančík Pavol
Subject uniq ID: 47209470
Subject uniq ID: 47209470
To
Nitra
Invoice
January 20, 2023
#0123
| Subject | Value |
|---|---|
|
za roznášanie vreciek na psie exkrementy, obj.č.20230022 |
2 000,00 € |
Status
TOTAL 2 000,00 €
- Acceptance date:
- January 18, 2023
Example invoice only. Not for tax purposes