Invoice
From
Ing. Marta Serenčéšová
Subject uniq ID: 34954210
Subject uniq ID: 34954210
To
Jaslovské Bohunice
Invoice
August 27, 2020
#
| Subject | Value |
|---|---|
|
overenie IUZ -2019 |
2 100,00 € |
Status
TOTAL 2 100,00 €
- Internal invoice number:
- 573/2020
- Delivery date:
- August 27, 2020
Example invoice only. Not for tax purposes