1. Bratislava
  2. Invoice #

Invoice

ENCOREX s.r.o
From
ENCOREX s.r.o
Subject uniq ID: 52202330
Račianska 88B Bartislava
To
Bratislava
Invoice
December 14, 2023
#
Subject Value
Revízie elektroinštalácie v objekte Mýtna 31
 704,96 €
Status
TOTAL 704,96 €
Internal invoice number:
1230010461
Delivery date:
December 13, 2023
Acceptance date:
December 14, 2023
Example invoice only. Not for tax purposes