Invoice
From
Výťahy Baďura s.r.o.
Subject uniq ID: 51541661
Subject uniq ID: 51541661
To
Pezinok
Invoice
April 21, 2022
#202203026
| Subject | Value |
|---|---|
|
revízia výťahu v šj |
80,00 € |
Status
TOTAL 80,00 €
- Acceptance date:
- April 11, 2022
Example invoice only. Not for tax purposes