Invoice
From
Služby a Správa, s.r.o.
Subject uniq ID: 45391157
Subject uniq ID: 45391157
To
Malacky
Invoice
December 11, 2023
#
| Subject | Value |
|---|---|
|
Príspevok do fondu opráv za priestor (kotolňa) na ul.Pribinova č. 21 - 12/23 |
194,37 € |
Status
TOTAL 194,37 €
- Internal invoice number:
- 20232425
- Acceptance date:
- December 07, 2023
Example invoice only. Not for tax purposes