Invoice
From
H2K Group spol. s.r.o.
Subject uniq ID: 35855371
Subject uniq ID: 35855371
To
Malacky
Invoice
November 19, 2021
#
| Subject | Value |
|---|---|
|
Samolepky "Priestor je monitorovaný kamerovým systémom" |
180,60 € |
Status
TOTAL 180,60 €
- Internal invoice number:
- 20211877
- Acceptance date:
- October 28, 2021
Example invoice only. Not for tax purposes