1. Bratislava
  2. Invoice #

Invoice

LIFTSTAV s.r.o.
From
LIFTSTAV s.r.o.
Subject uniq ID: 31385851
Závodná 3 Bratislava 2
To
Bratislava
Invoice
October 12, 2023
#
Subject Value
servis a údržba výťahov 09/0023, Laurinská 5
 60,08 €
Status
TOTAL 60,08 €
Internal invoice number:
1230007921
Delivery date:
October 10, 2023
Acceptance date:
October 12, 2023
Example invoice only. Not for tax purposes