Invoice
From
PROFIMONT SLOVAKIA, s.r.o.
Subject uniq ID: 35957034
Subject uniq ID: 35957034
To
Pezinok
Invoice
May 11, 2021
#2121036
| Subject | Value |
|---|---|
|
Čistenie odtoku umývadla v budove MsÚ Pezinok |
84,00 € |
Status
TOTAL 84,00 €
- Acceptance date:
- May 07, 2021
Example invoice only. Not for tax purposes