Invoice
From
osobnýudaj s.r.o.
Subject uniq ID: 50528041
Subject uniq ID: 50528041
To
Pezinok
Invoice
March 05, 2024
#1024022421
Subject | Value |
---|---|
GDPR, 02/2024 |
235,00 € |
Status
TOTAL 235,00 €
- Acceptance date:
- February 29, 2024
Example invoice only. Not for tax purposes