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 |
590,39 € |
Status
TOTAL 590,39 €
- Internal invoice number:
- 1230011238
- Delivery date:
- December 21, 2023
- Acceptance date:
- December 22, 2023
Example invoice only. Not for tax purposes