Invoice
From
LIFTSTAV s.r.o.
Subject uniq ID: 31385851
Závodná 3 Bratislava 2
Subject uniq ID: 31385851
Závodná 3 Bratislava 2
To
Bratislava
Invoice
December 14, 2023
#
| Subject | Value |
|---|---|
|
servis a údržba výťahov 11/2023, Kopčianska 90 |
50,92 € |
Status
TOTAL 50,92 €
- Internal invoice number:
- 1230010133
- Delivery date:
- December 06, 2023
- Acceptance date:
- December 14, 2023
Example invoice only. Not for tax purposes