Invoice
From
VYMYSLICKÝ - VÝTAHY Spol. s r.o.
Subject uniq ID: 44962185
Subject uniq ID: 44962185
To
Jaslovské Bohunice
Invoice
October 01, 2020
#
| Subject | Value |
|---|---|
|
servis výťahu III.Q |
105,00 € |
Status
TOTAL 105,00 €
- Internal invoice number:
- 672/2020
- Delivery date:
- October 01, 2020
Example invoice only. Not for tax purposes