Invoice
From
FIRECONTROL SAFETY s.r.o.
Subject uniq ID: 51430347
Subject uniq ID: 51430347
To
Jaslovské Bohunice
Invoice
June 14, 2023
#
Subject | Value |
---|---|
služby technik PO+BOZP |
178,00 € |
Status
TOTAL 178,00 €
- Internal invoice number:
- 482/2023
- Delivery date:
- June 14, 2023
Example invoice only. Not for tax purposes