Invoice
From
123servis s.r.o.
Subject uniq ID: 50286811
Subject uniq ID: 50286811
To
Malacky
Invoice
April 11, 2023
#
| Subject | Value |
|---|---|
|
zakúpenie a výmena (služba servisného technika) náíhradných dielov do umývacieho stroja Fimap Genie 35B - konektor nabíjača, batéria, kabeláž pre batériu |
852,08 € |
Status
TOTAL 852,08 €
- Internal invoice number:
- 20230610
- Acceptance date:
- April 04, 2023
Example invoice only. Not for tax purposes