Invoice
From
TERMMING, a.s.
Subject uniq ID: 35972254
Subject uniq ID: 35972254
To
Malacky
Invoice
December 29, 2021
#
| Subject | Value |
|---|---|
|
Dodanie tepla Bernnolákova č. 1 - 1/22 |
2 978,26 € |
Status
TOTAL 2 978,26 €
- Internal invoice number:
- 20212335
- Acceptance date:
- December 29, 2021
Example invoice only. Not for tax purposes