Invoice
From
TERMMING, a.s.
Subject uniq ID: 35972254
Subject uniq ID: 35972254
To
Malacky
Invoice
February 08, 2022
#
| Subject | Value |
|---|---|
|
Príspevok do fondu opráv za priestor (kotolňa) na Pribinovej ul. č. 21 - 2/22 |
194,37 € |
Status
TOTAL 194,37 €
- Internal invoice number:
- 20220197
- Acceptance date:
- February 02, 2022
Example invoice only. Not for tax purposes