Invoice

From
SAFETY collection s.r.o.
Subject uniq ID: 52120015
To
Pezinok
Invoice
October 19, 2023
#FVPK-148/2023
Subject Value
OOPP - obuv a oblečenie pre nepedag. zamestnanca
100,00 €
Status
TOTAL 100,00 €

Acceptance date:
October 17, 2023

Example invoice only. Not for tax purposes