Invoice
From
A.T.Servis, a.s.
Subject uniq ID: 36253855
Kukorelliho 2815/8
Piešťany
92101
Subject uniq ID: 36253855
Kukorelliho 2815/8
Piešťany
92101
To
Trnava
Invoice
July 19, 2023
#
| Subject | Value |
|---|---|
|
servisná kontrola |
192,00 € |
Status
TOTAL 192,00 €
- Internal invoice number:
- 1433
- Acceptance date:
- July 19, 2023
- Internal order number:
- 20230081
Example invoice only. Not for tax purposes