Invoice
From
Novis s.r.o.
Subject uniq ID: 52850391
Subject uniq ID: 52850391
To
Malacky
Invoice
June 28, 2022
#
| Subject | Value |
|---|---|
|
Oprava zatekanie - nájomné byty prii Maline |
232,80 € |
Status
TOTAL 232,80 €
- Internal invoice number:
- 20221172
- Acceptance date:
- June 24, 2022
Example invoice only. Not for tax purposes