Invoice
From
Satis, s. r. o.
Subject uniq ID: 50730282
Subject uniq ID: 50730282
To
Malacky
Invoice
August 10, 2023
#
| Subject | Value |
|---|---|
|
prerazenie a prečistenie upchatého odpadu (2. poschodie, pánske WC, dámske WC), kamerový monitoring potrubia v budove MsÚ |
168,00 € |
Status
TOTAL 168,00 €
- Internal invoice number:
- 20231471
- Acceptance date:
- August 09, 2023
Example invoice only. Not for tax purposes