Invoice
From
Satis, s. r. o.
Subject uniq ID: 50730282
Subject uniq ID: 50730282
To
Malacky
Invoice
April 27, 2023
#
| Subject | Value |
|---|---|
|
Prerazenie a prečistenie upchatého odpadu (pánske WC), kamerový monitoring potrubia v budove MsÚ - MsP, Bernolákova 5188/1A |
156,00 € |
Status
TOTAL 156,00 €
- Internal invoice number:
- 20230718
- Acceptance date:
- April 24, 2023
Example invoice only. Not for tax purposes