1. Zvolen
  2. Invoice #1021001

Invoice

SERVIS LINE s.r.o.
From
SERVIS LINE s.r.o.
Subject uniq ID: 36545074
Vinohrady 1
Nové Zámky
94001
To
Zvolen
Zvolen
Invoice
January 12, 2021
#1021001
Subject Value
Cintorín Zlatý Potok - dodanie chladiaceho boxu, obj. 1103/2021
 4 776,00 €
Status zaplatené
TOTAL 4 776,00 €
Internal invoice number:
20210044
Example invoice only. Not for tax purposes