1. Pezinok
  2. Invoice #223007324

Invoice

CMT Group s. r. o.
From
CMT Group s. r. o.
Subject uniq ID: 47372141
To
Pezinok
Invoice
July 13, 2023
#223007324
Subject Value
Zber a odvoz BRKO, 06/2023
 19 096,81 €
Status
TOTAL 19 096,81 €
Acceptance date:
July 10, 2023
Example invoice only. Not for tax purposes