Invoice
From
Martin Spuchlák
Subject uniq ID: 32635966
Subject uniq ID: 32635966
To
Malacky
Invoice
February 10, 2022
#
| Subject | Value |
|---|---|
|
Údržbárske práce budova MsP - 2/22 |
282,00 € |
Status
TOTAL 282,00 €
- Internal invoice number:
- 20220210
- Acceptance date:
- February 01, 2022
Example invoice only. Not for tax purposes