Invoice
From
Renáta Durdovanská - ReDu
Subject uniq ID: 50943383
Subject uniq ID: 50943383
To
Pezinok
Invoice
January 09, 2024
#2023260
| Subject | Value |
|---|---|
|
upratovanie M.R.Štefánika 10 12/2023 |
120,00 € |
Status
TOTAL 120,00 €
- Acceptance date:
- December 31, 2023
Example invoice only. Not for tax purposes