Invoice
From
Németh Lift
Subject uniq ID: 31426310
Subject uniq ID: 31426310
To
Pezinok
Invoice
May 10, 2021
#202100931
| Subject | Value |
|---|---|
|
Fa za servis a údržbu výťahov za 04/2021 |
119,51 € |
Status
TOTAL 119,51 €
- Acceptance date:
- April 30, 2021
Example invoice only. Not for tax purposes