Invoice
From
ADLER Plus, s.r.o.
Subject uniq ID: 50199838
Subject uniq ID: 50199838
To
Jaslovské Bohunice
Invoice
May 28, 2021
#
| Subject | Value |
|---|---|
|
montáž žalúzií, výmena skla ŠA |
600,00 € |
Status
TOTAL 600,00 €
- Internal invoice number:
- 417/2021
- Delivery date:
- May 28, 2021
Example invoice only. Not for tax purposes