Invoice
From
Auto Lamač, s.r.o.
Subject uniq ID: 31327931
Subject uniq ID: 31327931
To
Malacky
Invoice
November 23, 2023
#
| Subject | Value |
|---|---|
|
prezutie, vyváženie a uskladnenie kolies na vozidlo Škoda Superb MA344DU |
109,48 € |
Status
TOTAL 109,48 €
- Internal invoice number:
- 20232256
- Acceptance date:
- November 21, 2023
Example invoice only. Not for tax purposes