Invoice
From
FIRECONTROL SAFETY s.r.o.
Subject uniq ID: 51430347
Subject uniq ID: 51430347
To
Jaslovské Bohunice
Invoice
August 13, 2020
#
| Subject | Value |
|---|---|
|
služby technik PO+BOZP |
154,00 € |
Status
TOTAL 154,00 €
- Internal invoice number:
- 557/2020
- Delivery date:
- August 13, 2020
Example invoice only. Not for tax purposes