Invoice
From
Spoločenstvo 2417
Subject uniq ID: 30801010
Subject uniq ID: 30801010
To
Malacky
Invoice
February 03, 2023
#
| Subject | Value |
|---|---|
|
Spotreba elektrickej energie pre kamerový systém, na bytovom dome Bernolákova č. 2417 - 2022 |
60,00 € |
Status
TOTAL 60,00 €
- Internal invoice number:
- 20230122
- Acceptance date:
- January 09, 2023
Example invoice only. Not for tax purposes