Invoice
From
LABEKO, s.r.o.
Subject uniq ID: 36239313
Subject uniq ID: 36239313
To
Jaslovské Bohunice
Invoice
August 27, 2020
#
| Subject | Value |
|---|---|
|
rozbor vody ČOV |
82,00 € |
Status
TOTAL 82,00 €
- Internal invoice number:
- 580/2020
- Delivery date:
- August 27, 2020
Example invoice only. Not for tax purposes