Invoice
From
Ing. Miroslav Makyta
Subject uniq ID: 34387412
Subject uniq ID: 34387412
To
Malacky
Invoice
February 10, 2022
#
| Subject | Value |
|---|---|
|
Dodanie a montáž interiérových žalúzií |
88,00 € |
Status
TOTAL 88,00 €
- Internal invoice number:
- 20220207
- Acceptance date:
- February 07, 2022
Example invoice only. Not for tax purposes