Invoice
From
ENTO Železiarstvo, s.r.o.
Subject uniq ID: 35798505
Turbínova 1 Bratislava
Subject uniq ID: 35798505
Turbínova 1 Bratislava
To
Pezinok
Invoice
January 04, 2024
#2152301580
| Subject | Value |
|---|---|
|
inštal. mat. |
317,27 € |
Status
TOTAL 317,27 €
- Acceptance date:
- September 28, 2023
Example invoice only. Not for tax purposes