Invoice
From
TERMMING, a.s.
Subject uniq ID: 35972254
Subject uniq ID: 35972254
To
Malacky
Invoice
February 08, 2022
#
| Subject | Value |
|---|---|
|
Oprava stupačky ÚK v byte na ul. Skuteckého č. 6 |
60,00 € |
Status
TOTAL 60,00 €
- Internal invoice number:
- 20220181
- Acceptance date:
- February 08, 2022
Example invoice only. Not for tax purposes