Invoice
From
SLOV lift spol. s r.o.
Subject uniq ID: 35752602
Subject uniq ID: 35752602
To
Malacky
Invoice
July 09, 2024
#
| Subject | Value |
|---|---|
|
Servis výťahu 6/2024 |
79,67 € |
Status
TOTAL 79,67 €
- Internal invoice number:
- 20241307
- Acceptance date:
- July 04, 2024
Example invoice only. Not for tax purposes