Invoice
From
Satis, s. r. o.
Subject uniq ID: 50730282
Subject uniq ID: 50730282
To
Malacky
Invoice
January 15, 2024
#
| Subject | Value |
|---|---|
|
čistenie kanalizácie a odpadovej šachty - budova MsÚ Malacky |
384,00 € |
Status
TOTAL 384,00 €
- Internal invoice number:
- 20240057
- Acceptance date:
- January 08, 2024
Example invoice only. Not for tax purposes