Invoice
From
Termomont Dolná Krupá, s.r.o.
Subject uniq ID: 36229709
Vysoká 6785/42
Biely Kostol
91934
Subject uniq ID: 36229709
Vysoká 6785/42
Biely Kostol
91934
To
Jaslovské Bohunice
Invoice
December 22, 2023
#
| Subject | Value |
|---|---|
|
zabezpeč. regulácie ÚK nový OcÚ, ŠA |
1 080,00 € |
Status
TOTAL 1 080,00 €
- Internal invoice number:
- 1228/2023
- Delivery date:
- December 22, 2023
Example invoice only. Not for tax purposes