Invoice

From
Novis s.r.o.
Subject uniq ID: 52850391
To
Malacky
Invoice
September 02, 2020
#
Subject Value
Oprava strechy na bytovom dome Pri Maline č. 5636
161,64 €
Status
TOTAL 161,64 €

Internal invoice number:
20201466
Acceptance date:
August 24, 2020

Example invoice only. Not for tax purposes