Invoice
From
Peter Orgoník ORGO - LIFT
Subject uniq ID: 30940630
Subject uniq ID: 30940630
To
Pezinok
Invoice
July 03, 2024
#110/24/OR
| Subject | Value |
|---|---|
|
Servis a údržba výťahov, II.Q.2024, DK |
170,00 € |
Status
TOTAL 170,00 €
- Acceptance date:
- July 01, 2024
Example invoice only. Not for tax purposes