Invoice
From
Martin Spuchlák
Subject uniq ID: 32635966
Subject uniq ID: 32635966
To
Malacky
Invoice
June 23, 2021
#
| Subject | Value |
|---|---|
|
Údržbárske práce na verejných WC - 6/21 |
45,00 € |
Status
TOTAL 45,00 €
- Internal invoice number:
- 20211049
- Acceptance date:
- June 21, 2021
Example invoice only. Not for tax purposes