Invoice
From
Ivančík Pavol
Subject uniq ID: 47209470
Subject uniq ID: 47209470
To
Nitra
Invoice
October 14, 2022
#1222
| Subject | Value |
|---|---|
|
údržba vo výbehu pre psov Pražská - 20221825 |
340,00 € |
Status
TOTAL 340,00 €
- Acceptance date:
- October 06, 2022
Example invoice only. Not for tax purposes