Invoice
From
Jaroslav Šira - TARGET - alfa
Subject uniq ID: 32631456
Subject uniq ID: 32631456
To
Malacky
Invoice
June 24, 2021
#
| Subject | Value |
|---|---|
|
Demontáž vysielačov na 15 objektoch PCO + montáž digitálnych komunikátorov GPRS |
1 455,00 € |
Status
TOTAL 1 455,00 €
- Internal invoice number:
- 20211058
- Acceptance date:
- June 22, 2021
Example invoice only. Not for tax purposes