Invoice
From
RETAN, s.r.o.
Subject uniq ID: 51806576
Na vrátkach 2B Bratislava
Subject uniq ID: 51806576
Na vrátkach 2B Bratislava
To
Bratislava
Invoice
December 22, 2023
#
| Subject | Value |
|---|---|
|
Odstránenie havarij. stavu |
163,70 € |
Status
TOTAL 163,70 €
- Internal invoice number:
- 1230011236
- Delivery date:
- December 21, 2023
- Acceptance date:
- December 22, 2023
Example invoice only. Not for tax purposes