1. Malacky
  2. Invoice #

Invoice

HASHO spol. s r.o.
From
HASHO spol. s r.o.
Subject uniq ID: 36357626
To
Malacky
Invoice
April 11, 2023
#
Subject Value
Revízia hasiacich prístrojov Hlboká ul.
 60,00 €
Status
TOTAL 60,00 €
Internal invoice number:
20230619
Acceptance date:
April 06, 2023
Example invoice only. Not for tax purposes