Invoice
From
František KLIMENT
Subject uniq ID: 37028979
Subject uniq ID: 37028979
To
Malacky
Invoice
March 01, 2022
#
| Subject | Value |
|---|---|
|
Čistenie, upratovanie, odvoz, dezinfekcia, dezinsekcia a deratizácia bunky na Hlbokej ul. 5001 |
1 488,00 € |
Status
TOTAL 1 488,00 €
- Internal invoice number:
- 20220312
- Acceptance date:
- February 23, 2022
Example invoice only. Not for tax purposes