Invoice
From
Sanita a technika, s.r.o.
Subject uniq ID: 46461388
Matice Slovenskej 612/5
Sabinov
08301 Sabinov
Subject uniq ID: 46461388
Matice Slovenskej 612/5
Sabinov
08301 Sabinov
To
Jaslovské Bohunice
Invoice
November 24, 2023
#
| Subject | Value |
|---|---|
|
prenájom oplotenia multif. ihrisko |
325,00 € |
Status
TOTAL 325,00 €
- Internal invoice number:
- 1037/2023
- Delivery date:
- November 24, 2023
Example invoice only. Not for tax purposes