Invoice
From
Ivančík Pavol
Subject uniq ID: 47209470
Subject uniq ID: 47209470
To
Nitra
Invoice
December 16, 2022
#1422
| Subject | Value |
|---|---|
|
stĺpik a zásobník na psie exkrementy - 20222285 |
70,00 € |
Status
TOTAL 70,00 €
- Acceptance date:
- December 13, 2022
Example invoice only. Not for tax purposes