Invoice
From
Ivančík Pavol
Subject uniq ID: 47209470
Subject uniq ID: 47209470
To
Nitra
Invoice
December 12, 2022
#1322
| Subject | Value |
|---|---|
|
za opravu vo výbehu, montáž stĺpikov - Hornostavská a Nedbalova ulica, obj.č.20222215 |
240,00 € |
Status
TOTAL 240,00 €
- Acceptance date:
- December 05, 2022
Example invoice only. Not for tax purposes