Invoice
From
KONE s.r.o.
Subject uniq ID: 31359884
Galvaniho 7/B 7/B
Bratislava
81104 Bratislava
Subject uniq ID: 31359884
Galvaniho 7/B 7/B
Bratislava
81104 Bratislava
To
Malacky
Invoice
February 07, 2022
#
| Subject | Value |
|---|---|
|
Servis výťahu - 1/22 |
138,00 € |
Status
TOTAL 138,00 €
- Internal invoice number:
- 20220170
- Acceptance date:
- January 31, 2022
Example invoice only. Not for tax purposes