Invoice
From
GAJOS
Subject uniq ID: 36376981
Subject uniq ID: 36376981
To
Žilina
Invoice
July 03, 2024
#202401901
| Subject | Value |
|---|---|
|
hasiaci prístroj snehový, kontrola PHP a hydrantov |
240,78 € |
Status
TOTAL 240,78 €
- Internal invoice number:
- 202401901
- Delivery date:
- June 25, 2024
- Acceptance date:
- June 28, 2024
Example invoice only. Not for tax purposes