Invoice
From
KONE s.r.o.
Subject uniq ID: 31359884
Galvaniho 7/B 7/B
Bratislava
81104 Bratislava
Subject uniq ID: 31359884
Galvaniho 7/B 7/B
Bratislava
81104 Bratislava
To
Malacky
Invoice
March 08, 2022
#
Subject | Value |
---|---|
Servis výťahu - 2/22 |
138,00 € |
Status
TOTAL 138,00 €
- Internal invoice number:
- 20220397
- Acceptance date:
- February 28, 2022
Example invoice only. Not for tax purposes