Invoice
From
VAVROTHERM, s.r.o.
Subject uniq ID: 44547153
Subject uniq ID: 44547153
To
Jaslovské Bohunice
Invoice
June 20, 2024
#
| Subject | Value |
|---|---|
|
revízia kotla KD Paderovce |
314,00 € |
Status
TOTAL 314,00 €
- Internal invoice number:
- 462/2024
- Delivery date:
- June 20, 2024
Example invoice only. Not for tax purposes