Invoice
From
MMelektrostav s.r.o.
Subject uniq ID: 52837408
Subject uniq ID: 52837408
To
Malacky
Invoice
September 21, 2023
#
| Subject | Value |
|---|---|
|
odborné prehliadky a odborné skúšky zariadenia bleskozvodu a el.inštalácie byt.5001/35 Hlboká ulica |
984,00 € |
Status
TOTAL 984,00 €
- Internal invoice number:
- 20231741
- Acceptance date:
- September 18, 2023
Example invoice only. Not for tax purposes