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. OTS2302913
 2 068,90 €
Status
TOTAL 2 068,90 €
Internal invoice number:
1230009473
Delivery date:
November 20, 2023
Acceptance date:
January 09, 2024
Example invoice only. Not for tax purposes