Invoice
From
Talajka, s.r.o.
Subject uniq ID: 47062436
Subject uniq ID: 47062436
To
Pezinok
Invoice
April 24, 2024
#20240513
| Subject | Value |
|---|---|
|
Dodanie a montáž zvislého DZ |
670,80 € |
Status
TOTAL 670,80 €
- Acceptance date:
- April 22, 2024
Example invoice only. Not for tax purposes