1. Pezinok
  2. Invoice #01162022

Invoice

SOS87, s.r.o.
From
SOS87, s.r.o.
Subject uniq ID: 52467091
To
Pezinok
Invoice
September 30, 2022
#01162022
Subject Value
doprava Muškát 1- Nalepková ul....
 732,00 €
Status
TOTAL 732,00 €
Acceptance date:
September 27, 2022
Example invoice only. Not for tax purposes