Invoice
From
Milan Brodek BRODEK A SPOL
Subject uniq ID: 33430896
Subject uniq ID: 33430896
To
Jaslovské Bohunice
Invoice
January 23, 2024
#
| Subject | Value |
|---|---|
|
elektromont. práce oprava vianočná výzdoba |
14 357,00 € |
Status
TOTAL 14 357,00 €
- Internal invoice number:
- 1334/2023
- Delivery date:
- January 23, 2024
Example invoice only. Not for tax purposes