Invoice
From
KOVMONT PLUS s. r. o.
Subject uniq ID: 44331703
Subject uniq ID: 44331703
To
Jaslovské Bohunice
Invoice
June 20, 2024
#
| Subject | Value |
|---|---|
|
montáž zámočníckych výrobkov PZ |
2 645,00 € |
Status
TOTAL 2 645,00 €
- Internal invoice number:
- 492/2024
- Delivery date:
- June 20, 2024
Example invoice only. Not for tax purposes