Invoice
From
Denisa Podstavková
Subject uniq ID: 53275021
Subject uniq ID: 53275021
To
Malacky
Invoice
October 03, 2023
#
| Subject | Value |
|---|---|
|
Starostlivosť o odchytených psov na KS - 9/23 |
690,00 € |
Status
TOTAL 690,00 €
- Internal invoice number:
- 20231810
- Acceptance date:
- October 01, 2023
Example invoice only. Not for tax purposes