Invoice
From
Martin Spuchlák
Subject uniq ID: 32635966
Subject uniq ID: 32635966
To
Malacky
Invoice
September 06, 2023
#
| Subject | Value |
|---|---|
|
Údržbárske práce budova Bernolákova - MSP- 3/23 |
112,00 € |
Status
TOTAL 112,00 €
- Internal invoice number:
- 20230382
- Acceptance date:
- March 06, 2023
Example invoice only. Not for tax purposes