Invoice
From
MONTEX SLOVAKIA, s.r.o.
Subject uniq ID: 47480734
Subject uniq ID: 47480734
To
Malacky
Invoice
July 04, 2024
#
| Subject | Value |
|---|---|
|
Monitoring potrubia - 3 vstupy a montáž a osadenie vodomerov na studenú vodu v troch bunkách na Hlbokej ulici v Malackách |
420,00 € |
Status
TOTAL 420,00 €
- Internal invoice number:
- 20241290
- Acceptance date:
- July 02, 2024
Example invoice only. Not for tax purposes