Invoice
From
PRAMA CLEAN, s.r.o.
Subject uniq ID: 44027630
Subject uniq ID: 44027630
To
Jaslovské Bohunice
Invoice
October 12, 2020
#
| Subject | Value |
|---|---|
|
čistenie obrusov-KD |
76,00 € |
Status
TOTAL 76,00 €
- Internal invoice number:
- 684/2020
- Delivery date:
- October 12, 2020
Example invoice only. Not for tax purposes