Invoice
From
Jaroslav Šira - TARGET - alfa
Subject uniq ID: 32631456
Subject uniq ID: 32631456
To
Malacky
Invoice
February 07, 2022
#
| Subject | Value |
|---|---|
|
Kontrola požiarneho rozhlasu v objekte v budove na Radlinského ul. |
192,00 € |
Status
TOTAL 192,00 €
- Internal invoice number:
- 20220167
- Acceptance date:
- January 31, 2022
Example invoice only. Not for tax purposes