1. Malacky
  2. Invoice #

Invoice

SLOV lift spol. s r.o.
From
SLOV lift spol. s r.o.
Subject uniq ID: 35752602
To
Malacky
Invoice
February 08, 2022
#
Subject Value
Servis výťahu Inkubátor - 1/22
 79,67 €
Status
TOTAL 79,67 €
Internal invoice number:
20220177
Acceptance date:
February 04, 2022
Example invoice only. Not for tax purposes