Invoice

From
Satis, s. r. o.
Subject uniq ID: 50730282
To
Malacky
Invoice
November 28, 2023
#
Subject Value
prerazenie a prečistenie upchatého odpadu - pánske WC - MsP, v budove MsÚ, Bernolákova 5188/1A, Malacky
120,00 €
Status
TOTAL 120,00 €

Internal invoice number:
20232282
Acceptance date:
November 27, 2023

Example invoice only. Not for tax purposes