1. Malacky
  2. Invoice #

Invoice

SLOV lift spol. s r.o.
From
SLOV lift spol. s r.o.
Subject uniq ID: 35752602
To
Malacky
Invoice
June 11, 2021
#
Subject Value
Servis výťahu Inkubátor - 5/21
 79,67 €
Status
TOTAL 79,67 €
Internal invoice number:
20210947
Acceptance date:
June 07, 2021
Example invoice only. Not for tax purposes