Invoice
From
DOP-KONT, s.r.o.
Subject uniq ID: 47362766
Subject uniq ID: 47362766
To
Malacky
Invoice
July 04, 2024
#
| Subject | Value |
|---|---|
|
vývoz septika z nájomných bytov na ul. Hlboká - Salayová, Hlboká 5939 a 5001, karanténna stanica Stupavská ul. v MA 6/2024 |
540,00 € |
Status
TOTAL 540,00 €
- Internal invoice number:
- 20241299
- Acceptance date:
- June 30, 2024
Example invoice only. Not for tax purposes