Invoice
From
ENGIE Services, a.s.
Subject uniq ID: 35966289
Subject uniq ID: 35966289
To
Bratislava
Invoice
April 13, 2022
#
| Subject | Value |
|---|---|
|
oprava WC - Stará tržnica |
1 924,69 € |
Status
TOTAL 1 924,69 €
- Internal invoice number:
- 1220002663
- Delivery date:
- April 11, 2022
- Acceptance date:
- April 13, 2022
Example invoice only. Not for tax purposes