Invoice
From
Spoločenstvo 2417
Subject uniq ID: 30801010
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