1. Jaslovské Bohunice
  2. Invoice #

Invoice

SPP - distribúcia, a.s.
From
SPP - distribúcia, a.s.
Subject uniq ID: 35910739
Plátennícka 19013/2
Bratislava-Ružinov
82101 Bratislava
To
Jaslovské Bohunice
Invoice
January 23, 2024
#
Subject Value
oprava a údržba, plyn. zariad. Dubová ul.
 213,00 €
Status
TOTAL 213,00 €
Internal invoice number:
1316/2023
Delivery date:
January 23, 2024
Example invoice only. Not for tax purposes