Invoice
From
Satis, s. r. o.
Subject uniq ID: 50730282
Subject uniq ID: 50730282
To
Malacky
Invoice
April 03, 2023
#
| Subject | Value |
|---|---|
|
Prečistenie odpadu a kanalizácie budova MsÚ (Inkubátor) |
192,00 € |
Status
TOTAL 192,00 €
- Internal invoice number:
- 20230535
- Acceptance date:
- March 29, 2023
Example invoice only. Not for tax purposes