Invoice

From
Martin Spuchlák
Subject uniq ID: 32635966
To
Malacky
Invoice
January 31, 2023
#
Subject Value
Údržbárske práce Mierové nám.č. 12 - 1/23
76,00 €
Status
TOTAL 76,00 €

Internal invoice number:
20230106
Acceptance date:
January 30, 2023

Example invoice only. Not for tax purposes