Invoice
From
zares, spol. s r.o.
Subject uniq ID: 35778806
Na vrátkach 15 Bratislava
Subject uniq ID: 35778806
Na vrátkach 15 Bratislava
To
Bratislava
Invoice
January 09, 2024
#
Subject | Value |
---|---|
údržba zelene obj. OTS2304145 |
144,00 € |
Status
TOTAL 144,00 €
- Internal invoice number:
- 1230010139
- Delivery date:
- December 06, 2023
- Acceptance date:
- January 09, 2024
Example invoice only. Not for tax purposes