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. 5636 |
161,64 € |
Status
TOTAL 161,64 €
- Internal invoice number:
- 20201466
- Acceptance date:
- August 24, 2020
Example invoice only. Not for tax purposes