Invoice
From
Auto Lamač, s.r.o.
Subject uniq ID: 31327931
Subject uniq ID: 31327931
To
Malacky
Invoice
July 18, 2022
#
| Subject | Value |
|---|---|
|
Výmena čelného skla |
652,58 € |
Status
TOTAL 652,58 €
- Internal invoice number:
- 20221326
- Acceptance date:
- July 11, 2022
Example invoice only. Not for tax purposes