Invoice
From
RETAN, s.r.o.
Subject uniq ID: 51806576
Na vrátkach 2B Bratislava
Subject uniq ID: 51806576
Na vrátkach 2B Bratislava
To
Bratislava
Invoice
April 13, 2023
#
| Subject | Value |
|---|---|
|
odstránenie havarijného stavu výpadku prúdu, Tománkova 7 |
176,82 € |
Status
TOTAL 176,82 €
- Internal invoice number:
- 1230002333
- Delivery date:
- April 06, 2023
- Acceptance date:
- April 13, 2023
Example invoice only. Not for tax purposes