Invoice
From
DOP-KONT, s.r.o.
Subject uniq ID: 47362766
Subject uniq ID: 47362766
To
Malacky
Invoice
March 03, 2022
#
| Subject | Value |
|---|---|
|
Vývoz septika z domových žump - 2/22 |
387,60 € |
Status
TOTAL 387,60 €
- Internal invoice number:
- 20220336
- Acceptance date:
- February 28, 2022
Example invoice only. Not for tax purposes