page

Orders and invoices

Supplier invoice

65/2023

Supplier
Inšpektorát práce Nitra
Supplier address
Jelenecká 49, 950 38 Nitra
Supplier ID
Amount without VAT
500,00
Amount with VAT
500,00
Currency
EUR
Settlement date
19.04.2023
Document date
30.3.2023
Document text
pokuta