Invoice
From
FIRECONTROL SAFETY s.r.o.
Subject uniq ID: 51430347
Subject uniq ID: 51430347
To
Jaslovské Bohunice
Invoice
September 22, 2023
#
| Subject | Value |
|---|---|
|
služby technik PO+BOZP |
178,00 € |
Status
TOTAL 178,00 €
- Internal invoice number:
- 869/2023
- Delivery date:
- September 22, 2023
Example invoice only. Not for tax purposes