Invoice

From
Milan Brodek BRODEK A SPOL
Subject uniq ID: 33430896
To
Jaslovské Bohunice
Invoice
December 01, 2023
#
Subject Value
oprava VO chodník Paderovce
2 108,00 €
Status
TOTAL 2 108,00 €

Internal invoice number:
1098/2023
Delivery date:
December 01, 2023

Example invoice only. Not for tax purposes