Invoice
From
MMelektrostav s.r.o.
Subject uniq ID: 52837408
Subject uniq ID: 52837408
To
Malacky
Invoice
March 20, 2024
#
| Subject | Value |
|---|---|
|
Oprava poruchy na elektroinštalácií k rodinnému domu na Družstevnej ulici č. 1985/1 v Malackách |
1 344,00 € |
Status
TOTAL 1 344,00 €
- Internal invoice number:
- 20240501
- Acceptance date:
- March 17, 2024
Example invoice only. Not for tax purposes