Invoice
From
Laser therapy, k.s.
Subject uniq ID: 52968596
Subject uniq ID: 52968596
To
Malacky
Invoice
January 17, 2022
#
| Subject | Value |
|---|---|
|
Testovanie zamestnancov na prítomnosť COVID - 19 - 12/21 |
689,00 € |
Status
TOTAL 689,00 €
- Internal invoice number:
- 20220040
- Acceptance date:
- December 31, 2021
Example invoice only. Not for tax purposes