Invoice
From
Satis, s. r. o.
Subject uniq ID: 50730282
Subject uniq ID: 50730282
To
Malacky
Invoice
April 06, 2023
#
| Subject | Value |
|---|---|
|
Prerazenie a prečistenie odpadu WC |
120,00 € |
Status
TOTAL 120,00 €
- Internal invoice number:
- 20230584
- Acceptance date:
- March 30, 2023
Example invoice only. Not for tax purposes