1. Malacky
  2. Invoice #

Invoice

SW SIMS safety, s.r.o.
From
SW SIMS safety, s.r.o.
Subject uniq ID: 28648803
To
Malacky
Invoice
July 04, 2024
#
Subject Value
Paušál servisnej zmluvy 4-6/24
 125,00 €
Status
TOTAL 125,00 €
Internal invoice number:
20241291
Acceptance date:
July 01, 2024
Example invoice only. Not for tax purposes