Invoice
From
123servis s.r.o.
Subject uniq ID: 50286811
Subject uniq ID: 50286811
To
Malacky
Invoice
September 06, 2023
#
| Subject | Value |
|---|---|
|
zakúpenie a výmena (služba servisného technika) náíhradných dielov do umývacieho stroja Fimap Genie 35B - stieracia guma predná a zadná |
199,74 € |
Status
TOTAL 199,74 €
- Internal invoice number:
- 20231341
- Acceptance date:
- July 20, 2023
Example invoice only. Not for tax purposes