Invoice
From
Novis s.r.o.
Subject uniq ID: 52850391
Subject uniq ID: 52850391
To
Malacky
Invoice
September 02, 2020
#
| Subject | Value |
|---|---|
|
Oprava strechy na bytovom dome Pri Maline č. 5632 |
111,30 € |
Status
TOTAL 111,30 €
- Internal invoice number:
- 20201470
- Acceptance date:
- August 24, 2020
Example invoice only. Not for tax purposes