Invoice
From
Služby Cífer s.r.o.
Subject uniq ID: 47843942
Subject uniq ID: 47843942
To
Jaslovské Bohunice
Invoice
October 01, 2020
#
| Subject | Value |
|---|---|
|
Oprava chodníkov, montáž fitnescentra DI Lienka |
7 060,00 € |
Status
TOTAL 7 060,00 €
- Internal invoice number:
- 661/2020
- Delivery date:
- October 01, 2020
Example invoice only. Not for tax purposes