Invoice
From
LEDAR s.r.o.
Subject uniq ID: 50867806
Subject uniq ID: 50867806
To
Jaslovské Bohunice
Invoice
December 22, 2023
#
| Subject | Value |
|---|---|
|
montáž kamer.systému nový OcÚ |
998,00 € |
Status
TOTAL 998,00 €
- Internal invoice number:
- 1224/2023
- Delivery date:
- December 22, 2023
Example invoice only. Not for tax purposes