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 16, 2023
#
Subject Value
servis a údržba výťahov 09/2023, Kopčianska 88
 86,30 €
Status
TOTAL 86,30 €
Internal invoice number:
1230007931
Delivery date:
October 10, 2023
Acceptance date:
October 16, 2023
Example invoice only. Not for tax purposes