Invoice
From
Upratovací servis DESINGN X s.r.o.
Subject uniq ID: 46890424
Subject uniq ID: 46890424
To
Malacky
Invoice
February 13, 2019
#
| Subject | Value |
|---|---|
|
Upratovací servis - 1/19 |
1 193,29 € |
Status
TOTAL 1 193,29 €
- Internal invoice number:
- 20190213
- Acceptance date:
- February 03, 2019
Example invoice only. Not for tax purposes