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
December 23, 2022
#6861949920
| Subject | Value |
|---|---|
|
fľaša oceľová do 15.12.2022- nájom |
475,20 € |
Status
TOTAL 475,20 €
- Acceptance date:
- December 19, 2022
Example invoice only. Not for tax purposes