Invoice
From
TERMOCOM Servis, s.r.o.
Subject uniq ID: 46037110
Subject uniq ID: 46037110
To
Pezinok
Invoice
January 15, 2024
#240010
| Subject | Value |
|---|---|
|
Prevádzkovanie a servis kotolne, MsÚ, 01/2024 |
215,00 € |
Status
TOTAL 215,00 €
- Acceptance date:
- January 04, 2024
Example invoice only. Not for tax purposes