Invoice
From
TKD Výťahy s. r. o.
Subject uniq ID: 52511685
Mlynské luhy 88 Bratislava
Subject uniq ID: 52511685
Mlynské luhy 88 Bratislava
To
Pezinok
Invoice
January 04, 2024
#SF2303779
| Subject | Value |
|---|---|
|
Servisná prehliadka výťahu, Radničné nám. 9, 12/2023 |
66,00 € |
Status
TOTAL 66,00 €
- Acceptance date:
- December 29, 2023
Example invoice only. Not for tax purposes