Invoice
From
G - Tec Professional s.r.o.
Subject uniq ID: 35868929
Subject uniq ID: 35868929
To
Pezinok
Invoice
July 01, 2024
#1240354
| Subject | Value |
|---|---|
|
Paušálny servis 2024, prekládka kinotechniky, DK |
2 126,40 € |
Status
TOTAL 2 126,40 €
- Acceptance date:
- June 11, 2024
Example invoice only. Not for tax purposes