1. Bratislava
  2. Invoice #

Invoice

zares, spol. s r.o.
From
zares, spol. s r.o.
Subject uniq ID: 35778806
Na vrátkach 15 Bratislava
To
Bratislava
Invoice
January 09, 2024
#
Subject Value
údržba zelene obj. OTS2304130
 11 593,14 €
Status
TOTAL 11 593,14 €
Internal invoice number:
1230009987
Delivery date:
December 04, 2023
Acceptance date:
January 09, 2024
Example invoice only. Not for tax purposes