Invoice
From
VAVROTHERM, s.r.o.
Subject uniq ID: 44547153
Subject uniq ID: 44547153
To
Jaslovské Bohunice
Invoice
August 27, 2020
#
| Subject | Value |
|---|---|
|
oprava kotla -bd 420,KD |
1 147,00 € |
Status
TOTAL 1 147,00 €
- Internal invoice number:
- 571/2020
- Delivery date:
- August 27, 2020
Example invoice only. Not for tax purposes