Invoice
From
KONE s.r.o.
Subject uniq ID: 31359884
Galvaniho 7/B 7/B
Bratislava
81104 Bratislava
Subject uniq ID: 31359884
Galvaniho 7/B 7/B
Bratislava
81104 Bratislava
To
Malacky
Invoice
July 01, 2024
#
| Subject | Value |
|---|---|
|
Servis výťahu - 6/24 |
165,47 € |
Status
TOTAL 165,47 €
- Internal invoice number:
- 20241232
- Acceptance date:
- June 28, 2024
Example invoice only. Not for tax purposes