Invoice

From
Spoločenstvo 2417
Subject uniq ID: 30801010
To
Malacky
Invoice
January 26, 2022
#
Subject Value
Refakturácia elektrickej energie za umiestnenie kamery na bytovom dome Bernolákova č. 2417 za obdobie roku 2021
60,00 €
Status
TOTAL 60,00 €

Internal invoice number:
20220086
Acceptance date:
December 31, 2021

Example invoice only. Not for tax purposes