Invoice
From
Martin Spuchlák
Subject uniq ID: 32635966
Subject uniq ID: 32635966
To
Malacky
Invoice
November 09, 2022
#
| Subject | Value |
|---|---|
|
Údržbárske práce Mierové nám. č. 10 (sobáška) - 11/22 |
102,00 € |
Status
TOTAL 102,00 €
- Internal invoice number:
- 20222091
- Acceptance date:
- November 07, 2022
Example invoice only. Not for tax purposes