Invoice
From
Martin Spuchlák
Subject uniq ID: 32635966
Subject uniq ID: 32635966
To
Malacky
Invoice
April 29, 2024
#
| Subject | Value |
|---|---|
|
Údržbárske práce - budova Radlinského č. 1 - 4/2024 |
87,00 € |
Status
TOTAL 87,00 €
- Internal invoice number:
- 20240786
- Acceptance date:
- April 29, 2024
Example invoice only. Not for tax purposes