1. Pezinok
  2. Invoice #FV-162/2023

Invoice

A.T.Servis, a.s.
From
A.T.Servis, a.s.
Subject uniq ID: 36253855
Kukorelliho 2815/8
Piešťany
92101
To
Pezinok
Invoice
July 18, 2023
#FV-162/2023
Subject Value
Kontrola SHZ v serverovniach MsÚ 2/4 2023
 540,00 €
Status
TOTAL 540,00 €
Acceptance date:
July 11, 2023
Example invoice only. Not for tax purposes