Invoice
From
CMT Group s. r. o.
Subject uniq ID: 47372141
Subject uniq ID: 47372141
To
Pezinok
Invoice
April 19, 2024
#224005079
| Subject | Value |
|---|---|
|
Zber a odvoz BRKO 03/2024 |
17 456,54 € |
Status
TOTAL 17 456,54 €
- Acceptance date:
- April 12, 2024
Example invoice only. Not for tax purposes