Invoice
From
HASHO spol. s r.o.
Subject uniq ID: 36357626
Subject uniq ID: 36357626
To
Malacky
Invoice
April 06, 2023
#
| Subject | Value |
|---|---|
|
Revízia hasiacich prístrojov v náíjomných bytoch Pri Maline č. 59 - 61 |
180,00 € |
Status
TOTAL 180,00 €
- Internal invoice number:
- 20230574
- Acceptance date:
- April 03, 2023
Example invoice only. Not for tax purposes