Invoice
From
INEX - Hausgarden s. r. o
Subject uniq ID: 44223722
Lipová 978/12
Močenok
95131
Subject uniq ID: 44223722
Lipová 978/12
Močenok
95131
To
Jaslovské Bohunice
Invoice
January 02, 2024
#
| Subject | Value |
|---|---|
|
výškova úprava altánku |
6 955,00 € |
Status
TOTAL 6 955,00 €
- Internal invoice number:
- 1277/2023
- Delivery date:
- January 02, 2024
Example invoice only. Not for tax purposes