Invoice
From
CWS - boco Slovensko, s.r.o.
Subject uniq ID: 31411045
Tehelňa 12 Bratislava
Subject uniq ID: 31411045
Tehelňa 12 Bratislava
To
Jaslovské Bohunice
Invoice
January 02, 2024
#
| Subject | Value |
|---|---|
|
čistenie rohoží |
86,00 € |
Status
TOTAL 86,00 €
- Internal invoice number:
- 1239/2023
- Delivery date:
- January 02, 2024
Example invoice only. Not for tax purposes