Invoice
From
VYMYSLICKÝ - VÝTAHY Spol. s r.o.
Subject uniq ID: 44962185
Subject uniq ID: 44962185
To
Jaslovské Bohunice
Invoice
January 02, 2024
#
| Subject | Value |
|---|---|
|
servis výťahu IV.Q |
115,00 € |
Status
TOTAL 115,00 €
- Internal invoice number:
- 1227/2023
- Delivery date:
- January 02, 2024
Example invoice only. Not for tax purposes