Invoice
From
123servis s.r.o.
Subject uniq ID: 50286811
Subject uniq ID: 50286811
To
Malacky
Invoice
October 13, 2023
#
| Subject | Value |
|---|---|
|
Oprava podlahového umývacieho stroja Fimap Genie 35B - desufatizácia batérie |
208,08 € |
Status
TOTAL 208,08 €
- Internal invoice number:
- 20231954
- Acceptance date:
- October 12, 2023
Example invoice only. Not for tax purposes