Invoice
From
Igor Noga KES & COM
Subject uniq ID: 41490525
Subject uniq ID: 41490525
To
Pezinok
Invoice
April 25, 2022
#0852022
| Subject | Value |
|---|---|
|
Elektroinštalácie CO skladov na Záhradnej ulici č.5 a 12 v PK |
2 189,01 € |
Status
TOTAL 2 189,01 €
- Acceptance date:
- April 21, 2022
Example invoice only. Not for tax purposes