Invoice
From
PROFIMONT SLOVAKIA, s.r.o.
Subject uniq ID: 35957034
Subject uniq ID: 35957034
To
Pezinok
Invoice
April 22, 2022
#2022048
| Subject | Value |
|---|---|
|
Čistenie kanalizačnej vpuste na nádvorí v Starej radnici Pezinok |
156,00 € |
Status
TOTAL 156,00 €
- Acceptance date:
- April 20, 2022
Example invoice only. Not for tax purposes