Invoice
From
NO LIMIT SK s.r.o.
Subject uniq ID: 52556824
Subject uniq ID: 52556824
To
Malacky
Invoice
July 01, 2021
#
| Subject | Value |
|---|---|
|
Odvodnenie ul. Mansveta Olšovského |
3 192,77 € |
Status
TOTAL 3 192,77 €
- Internal invoice number:
- 20211080
- Acceptance date:
- June 25, 2021
Example invoice only. Not for tax purposes