1. Nitra
  2. Invoice #22210354

Invoice

A.C.T. Nitra, spol. s r.o.
From
A.C.T. Nitra, spol. s r.o.
Subject uniq ID: 36524867
To
Nitra
Invoice
December 02, 2022
#22210354
Subject Value
programovanie garáž. brány
 54,00 €
Status
TOTAL 54,00 €
Acceptance date:
November 14, 2022
Example invoice only. Not for tax purposes