Invoice
From
KRTKOVANIE ZSK s.r.o.
Subject uniq ID: 51902877
Subject uniq ID: 51902877
To
Jaslovské Bohunice
Invoice
February 15, 2024
#
| Subject | Value |
|---|---|
|
Krtkovanie,čist.kanaliz |
532,00 € |
Status
TOTAL 532,00 €
- Internal invoice number:
- 36/2024
- Delivery date:
- February 15, 2024
Example invoice only. Not for tax purposes