Invoice
From
Tuchyňa výťahy, s.r.o.
Subject uniq ID: 45378398
Letná 27
Košice-Sever
04001 Košice
Subject uniq ID: 45378398
Letná 27
Košice-Sever
04001 Košice
To
Nitra
Invoice
July 02, 2024
#24241194
| Subject | Value |
|---|---|
|
servis výťahu UTB - pešia lávka nad železnicou - 2353/2023 |
225,00 € |
Status
TOTAL 225,00 €
- Acceptance date:
- June 25, 2024
Example invoice only. Not for tax purposes