Invoice
From
Výťahy servis s. r. o.
Subject uniq ID: 51265371
Subject uniq ID: 51265371
To
Pezinok
Invoice
May 02, 2022
#220442
| Subject | Value |
|---|---|
|
Mesačný npaušál za servis výťahu 4/2022 |
275,72 € |
Status
TOTAL 275,72 €
- Acceptance date:
- April 25, 2022
Example invoice only. Not for tax purposes