Invoice
From
Martin Spuchlák
Subject uniq ID: 32635966
Subject uniq ID: 32635966
To
Malacky
Invoice
May 04, 2022
#
| Subject | Value |
|---|---|
|
Údržbárske práce AB Radlinského ul. - 5/22 |
72,50 € |
Status
TOTAL 72,50 €
- Internal invoice number:
- 20220775
- Acceptance date:
- May 02, 2022
Example invoice only. Not for tax purposes