Invoice
From
SAFETECH SK, s.r.o.
Subject uniq ID: 44201354
Subject uniq ID: 44201354
To
Nitra
Invoice
June 19, 2024
#240534
| Subject | Value |
|---|---|
|
technik BOZP |
993,60 € |
Status
TOTAL 993,60 €
- Acceptance date:
- May 30, 2024
Example invoice only. Not for tax purposes