Invoice
From
Upratovací servis DESINGN X s.r.o.
Subject uniq ID: 46890424
Subject uniq ID: 46890424
To
Malacky
Invoice
March 03, 2022
#
| Subject | Value |
|---|---|
|
Upratovací servis - 2/22 |
971,76 € |
Status
TOTAL 971,76 €
- Internal invoice number:
- 20220342
- Acceptance date:
- February 28, 2022
Example invoice only. Not for tax purposes