Invoice
From
Martin Spuchlák
Subject uniq ID: 32635966
Subject uniq ID: 32635966
To
Malacky
Invoice
November 28, 2023
#
| Subject | Value |
|---|---|
|
Údržbárske práce verejné WC - Kláštorné námestie 11/2023 |
84,00 € |
Status
TOTAL 84,00 €
- Internal invoice number:
- 20232275
- Acceptance date:
- November 25, 2023
Example invoice only. Not for tax purposes