Invoice
From
Marcela Frimmerová
Subject uniq ID: 40050611
Subject uniq ID: 40050611
To
Pezinok
Invoice
January 10, 2024
#2023/412
| Subject | Value |
|---|---|
|
služby BOZP a PO, za obd. December 2023 |
50,00 € |
Status
TOTAL 50,00 €
- Acceptance date:
- December 28, 2023
Example invoice only. Not for tax purposes