Invoice
From
VAVROTHERM, s.r.o.
Subject uniq ID: 44547153
Subject uniq ID: 44547153
To
Jaslovské Bohunice
Invoice
January 02, 2024
#
| Subject | Value |
|---|---|
|
oprava kotla Na rybníku |
1 783,00 € |
Status
TOTAL 1 783,00 €
- Internal invoice number:
- 1271/2023
- Delivery date:
- January 02, 2024
Example invoice only. Not for tax purposes