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. OTS2304139 |
120,00 € |
Status
TOTAL 120,00 €
- Internal invoice number:
- 1230010140
- Delivery date:
- December 06, 2023
- Acceptance date:
- January 09, 2024
Example invoice only. Not for tax purposes