Invoice
From
SOS87, s.r.o.
Subject uniq ID: 52467091
Subject uniq ID: 52467091
To
Pezinok
Invoice
May 31, 2023
#00672023
| Subject | Value |
|---|---|
|
odvoz betónu a zeminy |
2 400,00 € |
Status
TOTAL 2 400,00 €
- Acceptance date:
- May 25, 2023
Example invoice only. Not for tax purposes