Invoice

From
BÁBOLNA BIO SLOVENSKO, s.r.o.
Subject uniq ID: 36044822
Mieru súp. č. 5912
Lučenec
98401
To
Zvolen
Zvolen
Invoice
November 12, 2019
#19344
Subject Value
Ms. Kúpele - deratizácia priestorov
78,83 €
Status zaplatené
TOTAL 78,83 €

Internal invoice number:
20192824

Example invoice only. Not for tax purposes