Invoice
From
TERMMING, a.s.
Subject uniq ID: 35972254
Subject uniq ID: 35972254
To
Malacky
Invoice
June 03, 2021
#
| Subject | Value |
|---|---|
|
Dodanie tepla nájomné byty Pri Maline č. 5635/57 - 6/21 |
990,14 € |
Status
TOTAL 990,14 €
- Internal invoice number:
- 20210886
- Acceptance date:
- June 01, 2021
Example invoice only. Not for tax purposes