Invoice
From
Martin Spuchlák
Subject uniq ID: 32635966
Subject uniq ID: 32635966
To
Malacky
Invoice
May 23, 2022
#
| Subject | Value |
|---|---|
|
Údržbárske práce Mierové nám.č. 12 - 5/22 |
74,00 € |
Status
TOTAL 74,00 €
- Internal invoice number:
- 20220943
- Acceptance date:
- May 23, 2022
Example invoice only. Not for tax purposes