Invoice
From
HASHO spol. s r.o.
Subject uniq ID: 36357626
Subject uniq ID: 36357626
To
Malacky
Invoice
May 16, 2023
#
| Subject | Value |
|---|---|
|
Odstránenie závad na vonkajších značkách podzemných hydrantov MsÚ Bernolákova 5188/1A |
66,00 € |
Status
TOTAL 66,00 €
- Internal invoice number:
- 20230900
- Acceptance date:
- May 10, 2023
Example invoice only. Not for tax purposes