Invoice
From
Martin Spuchlák
Subject uniq ID: 32635966
Subject uniq ID: 32635966
To
Malacky
Invoice
October 23, 2023
#
| Subject | Value |
|---|---|
|
Údržbárske práce Mierové námestie č. 10 10/23 |
78,00 € |
Status
TOTAL 78,00 €
- Internal invoice number:
- 20231993
- Acceptance date:
- October 23, 2023
Example invoice only. Not for tax purposes