Invoice

From
BÁBOLNA BIO SLOVENSKO, s.r.o.
Subject uniq ID: 36044822
Mieru súp. č. 5912
Lučenec
98401
To
Zvolen
Zvolen
Invoice
November 21, 2022
#22366
Subject Value
Mestské kúpele - deratizácia v objekte, obj. 1237/2022
144,00 €
Status zaplatené
TOTAL 144,00 €

Internal invoice number:
20223159

Example invoice only. Not for tax purposes