Invoice
From
ETT s.r.o.
Subject uniq ID: 45892091
Malženická cesta 6981/3
Trnava
91701
Subject uniq ID: 45892091
Malženická cesta 6981/3
Trnava
91701
To
Jaslovské Bohunice
Invoice
January 02, 2024
#
| Subject | Value |
|---|---|
|
revízie el.zariadení ŠA |
120,00 € |
Status
TOTAL 120,00 €
- Internal invoice number:
- 1256/2023
- Delivery date:
- January 02, 2024
Example invoice only. Not for tax purposes