Invoice
From
PRAMA CLEAN, s.r.o.
Subject uniq ID: 44027630
Subject uniq ID: 44027630
To
Jaslovské Bohunice
Invoice
January 02, 2024
#
| Subject | Value |
|---|---|
|
Pranie prádla ubytovňa |
107,00 € |
Status
TOTAL 107,00 €
- Internal invoice number:
- P422023
- Delivery date:
- January 02, 2024
Example invoice only. Not for tax purposes