Invoice
From
123servis s.r.o.
Subject uniq ID: 50286811
Subject uniq ID: 50286811
To
Malacky
Invoice
May 17, 2023
#
| Subject | Value |
|---|---|
|
Dodanie a montáž batérie do stroja Fimap Genie B |
333,60 € |
Status
TOTAL 333,60 €
- Internal invoice number:
- 20230912
- Acceptance date:
- May 16, 2023
Example invoice only. Not for tax purposes