Invoice
From
Tatry Alamot
Subject uniq ID: 37239881
Štefánikova 89/3
Spišská Belá
05901 Spišská Belá
Subject uniq ID: 37239881
Štefánikova 89/3
Spišská Belá
05901 Spišská Belá
To
Nitra
Invoice
December 27, 2022
#220159
| Subject | Value |
|---|---|
|
údržba CO stavieb - 20222153 |
7 878,80 € |
Status
TOTAL 7 878,80 €
- Acceptance date:
- December 13, 2022
Example invoice only. Not for tax purposes