Invoice
From
Šport aréna Malacky, s.r.o.
Subject uniq ID: 52471616
Subject uniq ID: 52471616
To
Malacky
Invoice
July 03, 2024
#
| Subject | Value |
|---|---|
|
refakturácia za servis/opravu na vozidle ŠPZ AA052FI |
610,86 € |
Status
TOTAL 610,86 €
- Internal invoice number:
- 20241285
- Acceptance date:
- June 30, 2024
Example invoice only. Not for tax purposes