Invoice
From
GROLOS, s.r.o.
Subject uniq ID: 45340901
Subject uniq ID: 45340901
To
Jaslovské Bohunice
Invoice
January 02, 2024
#
| Subject | Value |
|---|---|
|
servis komunálny stroj |
1 478,00 € |
Status
TOTAL 1 478,00 €
- Internal invoice number:
- 1251/2023
- Delivery date:
- January 02, 2024
Example invoice only. Not for tax purposes