Invoice
From
Ján Bátovský - GASTROTECH
Subject uniq ID: 40549780
Subject uniq ID: 40549780
To
Pezinok
Invoice
January 30, 2023
#0032023
| Subject | Value |
|---|---|
|
oprava umývačky riadu - výmena koncového spínača, oprava ohrevu + doprava |
132,00 € |
Status
TOTAL 132,00 €
- Acceptance date:
- January 30, 2023
Example invoice only. Not for tax purposes