1. Malacky
  2. Invoice #

Invoice

Sanita a technika, s.r.o.
From
Sanita a technika, s.r.o.
Subject uniq ID: 46461388
Matice Slovenskej 612/5
Sabinov
08301 Sabinov
To
Malacky
Invoice
January 11, 2024
#
Subject Value
prenájom mobilného oplotenia Plot Štandard Mierové námestie MA
 366,00 €
Status
TOTAL 366,00 €
Internal invoice number:
20240036
Acceptance date:
January 08, 2024
Example invoice only. Not for tax purposes