1. Malacky
  2. Invoice #

Invoice

Auto Lamač, s.r.o.
From
Auto Lamač, s.r.o.
Subject uniq ID: 31327931
To
Malacky
Invoice
November 03, 2023
#
Subject Value
Servis na služobnom vozidle MA 344DU
 69,44 €
Status
TOTAL 69,44 €
Internal invoice number:
20232060
Acceptance date:
October 30, 2023
Example invoice only. Not for tax purposes