1. Jaslovské Bohunice
  2. Invoice #

Invoice

EKOLAS
From
EKOLAS
Subject uniq ID: 36227897
Poľná 11/2
Jaslovské Bohunice
91930
To
Jaslovské Bohunice
Invoice
January 02, 2024
#
Subject Value
deratizácia
1 340,00 €
Status
TOTAL 1 340,00 €
Internal invoice number:
1286/2023
Delivery date:
January 02, 2024
Example invoice only. Not for tax purposes