Invoice

From
Ondrej Sandtner US ATYP
Subject uniq ID: 11692901
Kukučínova 16 Pezinok 1
To
Pezinok
Invoice
May 29, 2023
#20230044
Subject Value
dosky
278,65 €
Status
TOTAL 278,65 €

Acceptance date:
April 28, 2023

Example invoice only. Not for tax purposes