Invoice
From
NO LIMIT SK s.r.o.
Subject uniq ID: 52556824
Subject uniq ID: 52556824
To
Malacky
Invoice
July 04, 2024
#
| Subject | Value |
|---|---|
|
Prenájom oplotenia DI na Bernolákovej ul. v Malackách |
302,40 € |
Status
TOTAL 302,40 €
- Internal invoice number:
- 20241288
- Acceptance date:
- June 28, 2024
Example invoice only. Not for tax purposes