Invoice
From
SLOV lift spol. s r.o.
Subject uniq ID: 35752602
Subject uniq ID: 35752602
To
Malacky
Invoice
March 08, 2022
#
| Subject | Value |
|---|---|
|
Servis výťahu - 2/22 |
79,67 € |
Status
TOTAL 79,67 €
- Internal invoice number:
- 20220399
- Acceptance date:
- March 04, 2022
Example invoice only. Not for tax purposes