Invoice
From
Auto Lamač, s.r.o.
Subject uniq ID: 31327931
Subject uniq ID: 31327931
To
Malacky
Invoice
May 25, 2023
#
| Subject | Value |
|---|---|
|
Servis služobného mot. vozidla MA344DU |
1 628,08 € |
Status
TOTAL 1 628,08 €
- Internal invoice number:
- 20230938
- Acceptance date:
- May 18, 2023
Example invoice only. Not for tax purposes