Invoice
From
primex group, s. r. o.
Subject uniq ID: 46495207
Subject uniq ID: 46495207
To
Malacky
Invoice
September 02, 2021
#
| Subject | Value |
|---|---|
|
plastové okno spolu s montážou do miestnosti č.dv.129 z dôvodu vypadnutia okna z pántov a následného poškodenia |
328,03 € |
Status
TOTAL 328,03 €
- Internal invoice number:
- 20211465
- Acceptance date:
- August 30, 2021
Example invoice only. Not for tax purposes