Invoice
From
Štefan Matejovský - STEVEX
Subject uniq ID: 34424237
Subject uniq ID: 34424237
To
Jaslovské Bohunice
Invoice
February 15, 2024
#
| Subject | Value |
|---|---|
|
zváranie, natieranie, montáž mreží |
930,00 € |
Status
TOTAL 930,00 €
- Internal invoice number:
- 66/2024
- Delivery date:
- February 15, 2024
Example invoice only. Not for tax purposes