Invoice
From
123servis s.r.o.
Subject uniq ID: 50286811
Subject uniq ID: 50286811
To
Malacky
Invoice
September 21, 2022
#
| Subject | Value |
|---|---|
|
Oprava podlahového umývacieho stroja Fimap |
141,12 € |
Status
TOTAL 141,12 €
- Internal invoice number:
- 20221739
- Acceptance date:
- September 19, 2022
Example invoice only. Not for tax purposes